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accounts payable(fi-mm intigration)

anybody have a correct answer for below question.

please reply //......

while creating po, customer has requirements insurance post separate gl and custom duty post separate gl both should be map my purching price condition,transaction should be go flow throug po where i map those gl, then how should i link with purchase order or po condition.

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  • Posted on Jul 05, 2019 at 07:10 AM

    Hi There,

    You need to maintain two new conditions by copying surcharges conditions and maintain accounting key once you are done with these changes in pricing procedure, goto OBYC and create entry with correct GL with corresponding accounting key, system will post entries on separate GL for these conditions.


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