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additional accounting entry in STO PGI

Feb 09, 2017 at 07:13 PM

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Former Member

hello,

in addition to standard accounting entry of in STO PGI (profit center to profit center), I have to post one more entry (for same amount of PGI) in two different GLs as Debit and Credit entry. Please suggest the steps.

thanks

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2 Answers

G Lakshmipathi
Feb 09, 2017 at 08:07 PM
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Not sure whether you had already discussed this with your FI team internally in which case, you would have got the answer. Moreover, you have not explained as to why you want an additional entry

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Shyam Kumar Feb 10, 2017 at 06:56 AM
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You can define different G/L's n OMJJ transaction for the Movement type you use by assigning Account modifier (create new account modif.) to transaction event key and later assigning required g/l's to account modifier in OBYC settings.

But always discuss with your internal FI team as described by Mr.Lakshmipathi as it i related to G/L's.

Regards,

Kumar

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