on 12-29-2008 2:45 PM
hi
We have a cost element 44000 Fuel charges. ZVEH order Type for Internal Order-statistical.
We have 300 Internal orders in this order type. Client requirement is
When they made posting on C/e 440000 sytem should accept Internal Order which belong to order type ZVEH only.
regards
imdad
ty
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Hello,
You can use "SUBSTITUTION" for this purpose.
Create Substituion by using transaction code GGB1
Pre-requisite is:
IF Order Type is XXXX
Then G/L Account will be XXXXXX
Then assign this Substituion in Transaction code OKC9
Hope this will work.
Thanks,
Ravi
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