Hi,
Request you to please suggest that how system can pick different G/L Account based on Settlement Rule associated for Operation in PM Order with which Material is getting Consumed/Issued from the Inventory. Accounting impact of Goods Issue based on PM Order for the respective Component associated with Operation should be considered based on Settlement Rule assigned to it. If it is Cost Center then different G/L must be considered or else if WBS is assigned in the Settlement Rule for the operation then different G/L should be considered during Material Issue transaction (i.e. with MType 261) in MIGO.
Please guide.
Best Regards
M P Vashishth
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