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Former Member
Jan 30, 2007 at 09:41 PM

account category 'M'

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hello,

help me !!

i know the different type of account categories, but i don't' understand

the different between

Sales order 'E'

Sales order and G/L account number

Individual customer requirement 'M'

Sales order and G/AL account number

perhaps the second account category, that i have see in customizing like 'M'

Is for make to order ??

But i don't' understand the flow ?

It is normal that if i create a PO with account category 'M' the system permit

me to make a MIRO, create a MM invoice document, but i don't' have the FI invoice document ???

Best regards

Teresa Ruti

Message was edited by:

maria teresa ruti