Dear All
Normally GR value is debited to inventory GL. I want to debit some amount to specific GL (instead of debiting to inventory GL).
For that I have -
Created new condition type (M/06) in MM
Created new transaction key
Assigned GL to this transaction key (OMWB)
Added new condition type in purchasing schema (M/08) with new account key.
After doing above the amount of new condition type is still posted to inventory GL.
I want this amount to be debited to seperate GL. What is missing?
Thanks & Regards
Shripal Bhavsar