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Former Member

Purhcase Order Condition Type: GL Account

Dear People !!!

Firstly, let me say a big THANK YoU to all, who have been constantly lending support by answering my threads!

I have a question here: -

We have created a new condition type for Purchase Order but when we receive the PO, these freight charges are charged to a GL account which we do not want.

Thus we would like to change the GL account. Where is the config for changing this G/L account.

Thanks in Advance!

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3 Answers

  • Best Answer
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    Former Member
    Posted on Aug 22, 2007 at 10:28 AM

    Hi

    In the MM pricing procedure for the condition type , you would have assigned a account key may be FRE. You need to check this account key and then go to transaction OBYC to change the GL account for this key.

    Anand

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    Former Member
    Posted on Aug 22, 2007 at 10:37 AM

    you will have to go to OBYC & go to transaction FR1 you can go & changethe gl there.

    Regards,

    Bhavi

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    Former Member
    Posted on Aug 22, 2007 at 11:03 AM

    Hi,

    If you don't want to assign the GL account to that condition type then don't define any accounting key over there or make the condition stastical But if you want to make posting in sone other GL then go to OBYC and change the GL account for the transaction key.

    regards,

    Meenakshi

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