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Apr 25, 2018 at 02:31 PM

How to change GL Account in GRN against Production order ?

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Dear Experts

We have two production order types and we want that different P&L account should be determined when Goods receipt is done. In one scenario, system should picking GL Account from OBYC-GBB-AUF while in other scenario system should pick GL Account from OBYC-GBB-VBR.

Basically client does not want COGM GL Account when GRN using movement type 101 happens in 2nd scenario. Please advise how we can achieve this requirement.

Considering different aspects of custom development already done, we cannot create a new Z-movement type.

We tried implementing code in Accounting interface BTE to change GL Account in debug mode but got error message ERROR MESSAGE KC051 INTERNAL ERROR ENTRY IN COKA BUFFER NOT FOUND.

Please advise how to achieve this requirement.

Regards

Kapil