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Former Member
Apr 24, 2009 at 03:46 PM

Line item schema for ASKB


Hi all,

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 !