Posting a goods receipt by MIGO, is created a FI document to the account obtained by customizing with the key GBB-VBR-material valuation class.
I need to change this account but only depending on the purchase order type.
Example: the material abc requested in the purchase order type ZA, then the FI document is posted to the GL account 6000001, what I need is to post the FI document created for the purchase order type ZB requesting as well the material abc to the account 5000001
Is there any user/badi which I can use or any other idea? I checked the user EXIT_SAPLKONT_011 included in the enhacement LMR1M002, but it only allows changing the transaction WRX but no the GBB.
Many thanks in advance