could you tell me if it's possible, by inserting or modifying a line item schema, in order to change the GL account when you're running the ASKB ?
In fact, SAP is using the GL account defined on the accounting determination for all acquisitions transactions. But We would like to change or substitute the GL account when using a specific transaction type.
Do you think is it possible to manage it with the line item schema ?
if yes, how to do it ?
If you have any other solution to suggest me, it 'll be with pleasure !!
thanks in advance for your reply !