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Alternative for account determination during GR for service purchase order

Feb 14, 2017 at 07:56 AM

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Dear experts,

I need some tricky thoughts from you concerning account determination.

Process:

I create a purchase order for text material (no material number).

When I post GR one line of the accounting document is for transaction KBS - Account-assigned purchase order and the other one for WRX - GR/IR clearing account.

According to account determination G/L account X will be found (grouped valuation moif. and no valuation calss due to missing material number).

Is there any way to get another G/L account determined by the system for WRX line?

Thanks in advance.

Best regads

P

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1 Answer

Sairam Enugula Feb 15, 2017 at 07:36 AM
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Go to OBYC and search for WRX you will find it. if yo still not able to find it click on the rules button next to posting keys and procedure and observe the check box enable them to have different combination like you mentioned for KBS.

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