each part has only one material code bit it may get frm more than one vendor
so the request is
frm the same material code which get frm different vendor with able genrate to different gl a/c
i would like to inform u about the current setting of g/l code for purchase(2320111000)
currently all the purchases set to code 2320111000 (e.g purchase cni life anzyme
material code 3100010403 frm Em(tc-e001).
for consolidation to segregate out the inter company transaction.
therefore all the purchases frm the inter co should get to different g/l code9e.g em purchases 2320121200
below r the changes to b made
supplier
-
exclusive mark(tc e001)
q-pack(tq q002)
master land(tc m001)
qingdao cni food product(tc-c201)
global business network(rc-g001)
current settings
-
2320111000
2320111000
2320111000
2320111000
2320111000
new settings g/l code
-
2320121200(purchase fgli em)
2320121300(purchase fgli-qp)
2320236700(purchase fgli-ml)
2320237200(purchase fgli-cni food)
2320136200(purchase fgli-gbn)
regards
JK