on 03-23-2017 8:00 AM
Hi,
I need AP invoice posting to different GL Account ,
Interstate Purchase -----------> Interstate GL Account
Local Purchase -----------> Local GL Account
Imported ------------> Export GL Account
as per the image GL JE Preview . Account is posted to Domestic Purchase. In this place I need GL account above mentioned under criteria
** Items Each may Inter state or Local or Imported
Is It Possible in B1
Regards Akhil
For 8.8 version Advanced GL determination is not available. And for purchase accounting system can you share the Company details screen shot , you can find under company details-->Use Purchase Accounts Posting System
Regards:
Balaji.S
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Hi,
It is not possible for you to do that in your SAP B1 version.
You need to upgrade to SAP B1 9.0 or higher and use advanced G/L account determination.
Since you didn't tell us how to distinguish that the item can be Interstate Purchase, Local Purchase, Or Imported. Please consider that advanced G/L account determination only provides the following criteria (SAP B1 9.2) :
Note :
Hope this helps 🙂
Regards,
Rizki
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use-pur.pngUse Purchase Accounts Posting System already eabled .
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How can I enable purchase posting system ? Where I find Advanced GL rule?
Now I am using SAP B1 8.8.1 PL11
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The JE preview resembles purchase accounting system enabled already. You can find advance GL rule setting under GL determination setup window , if you had enabled the -->Enable Advanced G/L Account Determination under company details
Regards:
Balaji.S
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Hi Akhil T Prasad,
You enabled purchase posting system. Use advance GL rules to meet your requirement.
Regards:
Balaji.S
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Expense GL Account
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Hi Akhil,
Your image is not visible and please clarify which GL you are talking about?
Recon Account Gl or Expense GL??
Regards
Eugene
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