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Former Member
Dec 01, 2009 at 09:36 AM

account selection based on customer number

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Dear All,

I have a kind of a issue here. I need to do following trick with our system. I need 'explain' to out erp to use different account numbers depending on customer number when posting outgoing delivery MM documents. To make things clear, I have one movemnt type which is 601 in his case, one account modification key and one Transaction Key (GBB) and now I have to use different G/L account depending on the customer. Does any of you has any idea how to deal with it ? Please help

Regards

Pawel