Hi ,
We have a delivery created in a system with a PGI Done. The material document created has the vPRS costs mapped to a G/L account.The G/L account showing right now in the material document is 300000.. However, i would like it to change to 300001 ...
Could anybody tell me how to link my movement type 900 to the specific new G/L account 300001 .
please tell me the path or transaction..
appreciate ur help
Regards,
Vinay