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Former Member
Dec 11, 2006 at 01:24 AM

Movement type linked to G/l Accouunt

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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