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author's profile photo Former Member
Former Member

Change the layout of the GL to include the Material and Mat Doc No.

Hi Friends,

We have a specific reuirement from the users to change the layout of the GL, to include the Material as well as Material Documen No. Presently, when we generate the GL Account for Cost of Sales, we find the Accounting Document No. only. In some cases, the debits are appearing in the COS GL Account arising due to Invoice Verification, when there is a difference in the GRIR and Invoice and the inventory has alreay been shipped out. The users want to analyse these debits in the GL and link to the material.

Thanks for the assistance.

Regards

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 12, 2008 at 06:39 AM

    Hi,

    You can add field in GL layout by SPRO-FINANCIAL ACCOUNTING-GENERAL LEDGER ACCOUNTING-MASTER DATA-GL ACCOUNTS-LINE ITMES-DEFINE SPECIAL FIELDS FOR LINE ITEM DISPLAY.

    Regards,

    Kalpik Shah

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