on 07-17-2007 10:22 PM
In our OBYC configuration for transaction WRX (GR/IR) we've activated general modifer using STO. This is facilitating us to post to Goods in transit account insteadof GR/IR account for inter comapny STO process. I'm trying to understand how SAP know to use the G/L account mapped to STO general modifer when we do Inter company STO and GR/IR account in other cases.
Thanks in Advance
There are three levels within the account assignment. 1) Valuation modifier. This is assigned to a plant level. 2) General modification. This is assigned to the movement type 3) Valuation class. This is assigned to the material master data.
When a posting occurs it runs done the levels in cofig to find the account to post to.
pls assign points to say thanks.
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Thanks
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