Dear Experts,
I am trying to use other criteria than material-service number to determine the GL account as it configured via transaction OBCB. What options do I have? From what I understand from this transaction is that I have to populate the material number MATNR (that is populated in segment E1EDP19, field E1EDP19-IDTNR) to discriminate the GL account of the AP FI invoice. If desired, a specific GL account can be used as generic account using * entry.
The thing is that I need to determine the GL account based on different criteria than just material number, for example based on the message variant of the IDOC.
Could anyone help me with this?
Thanks in advance for your kind support.
Eric