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Jan 20 at 04:21 PM

Vendor investment

45 Views Last edit Jan 20 at 04:23 PM 2 rev

Hello everyone,

My client wants to use a different G/L account for his asset supplier and to do that we wanted to use the vendor investment configuration available in tcode OBBX in S/4Hana OP. We would like to configure "INH" and "INS" operations keys but can't find them in the automatic account determination in S/4Hana Cloud.

For your information, our client's supplier can be a "goods supplier" and "asset supplier" at the same time and those two don't use the same G/L account. We can't create the supplier twice because of his government identification which can't exist twice in SAP.

Do we have to activate a specific scope item ? Do you have any input ?

Thanks for your help.

HM