SYK, so, my thinking was that if the Customer has for example three different G/L he would like to use for this Scenario, I would need to create three different Movement Types, each one pointing to a specific G/L in MM which I guess is pretty much what you metnion in your eMail.
I would also need to create three different Schedule Line Categories since the Movement Type is ultimately assigned to the Schedule Line Category and since I'm trying to automate the creation of the Sales Document via an Inbound IDoc, I would need to have some kind of User-Exit that determines what Schedule Line Category to assign at the Item Level depending on the Order Reason applicable to the Request.
Does that sound OK?
| | | ---------------Original Message---------------
From: shashikant_kulkarni
Sent: Tuesday, May 10, 2011 4:00 PM
Subject: Accounting Postings - Goods Issues performed in Shipping
If you want posting to different G/Ls you need to create new movement type by copying 601 and give new account key. Assign G/L to the new account key.
Regards
SYK |
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