on 03-01-2009 4:02 AM
Hi
New user, still in SAP All In One (AIO) implementation phase.
Question "How can we post an FI general journal, it has has numerous lines, we want to make use of the Material/Service Groups in MM, so we can ultimately make use of the Material/Service Groups for reporting. The correct procedure would be to technically receipt a PO with all the lines but due to the number of lines of the PO / journal it has deemed to be more practical to use the journal upload facility as the detailed data needs to be anlysed and broken down by GL code, cost centre etc, The PO receipt in the ERP before SAP was recipted to one GL account and the allocation completed via journal, we now want to make use of the addiotional data available through MM module such as Material/Service Grouos.
Would appreciate some help ?
John
MM Consultant have advised cannot post in FI and link to MM via Posting Keys
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
98 | |
11 | |
11 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.