How to change G/L account in Inventory warehouse transfer

[former_member573912]

When I am transferring from Warehouse A to Warehouse B ,it takes GL Accounts as FGA(10001) but when I transfer from Warehouse B to Wraehouse A ,, I want GL account as FGB (10002). I didn't have any option to change it . Is there any way to do it.

[Abdul]

Hi,

Please check your GL account determination in item groups accounting tab (If You are Not Using Advanced). If You did not find accounting tab in item group then go toGL determination in Setup and then advanced Rules in rules window you will understand what going on for these GLs

[former_member558324]

Hi,

Could you check Advanced GL Account Determination ?

https://help.sap.com/doc/saphelp_sbo900/9.0/en-US/45/05bc7324a70489e10000000a155369/content.htm?no_c...