Skip to Content
0
Former Member
Jul 01, 2009 at 01:54 PM

MIRO : Selecting accounts for unplanned delivery cost based on PO type

70 Views

Hi Experts!

Actually throught the configuration of transaction OBYC (UPF), when I have an unplanned delivery cost, there is an account number that has been configured.

For any type of MM bill (MIRO), all postings are being made on the same account number for unplanned delivery cost.

My client want to define the account number based on the PO type being billed.

Example : For PO of type A, account number for unplanned delivery cost --> XXXXXXX

and For PO of type B, account number for unplanned delivery cost --> YYYYYY Thus overwriting the configuration of OBYC.

I was thinking of doing some configuration using substitution (FI module). That will change automating the account number (BSEG-HKONT).

Do you have any ideas to meet that request ?

Thanking you in advance for your replies.

Regards,

Mahesh