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author's profile photo Former Member
Former Member

Purchasing are raising P2P orders and booking goods to the wrong GL account

How can FI restrict the use of cost centres and GL accounts for P2P

Purchasing are raising P2P orders and booking goods to the wrong GL account

Please can any one help on this issue

Cheers

LLVB

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 18, 2008 at 05:53 PM

    Hi,

    The only option is to use an user exit, BADI or enhancement point. All three options are available, get your ABAPer into the loop.

    Another option could be that you create a release strategy which includes accounts release for the P2P POs. These guys check the GL accounts assigned before releasing.

    Cheers.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 22, 2008 at 12:28 PM

    Hi

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