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Account determination EIN + general modification key

Jul 12, 2017 at 01:05 PM

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hi gurus,

as known it's not possible define rule "general modification" for T030 procedure EIN (as it possible for WRX procedures).

I need to differentiate the GL account determined via EIN procedure by for example the vendor or document type (PO type) or movement type, but i can't find a way.

In business scenario, for the same material code, we post the good receipt related to PO but we need to post the purchase account to two different accounts depending on the vendor.

have you solution?

thanks

Ocram

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