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Former Member
Dec 07, 2009 at 10:38 AM

GR value debit to other than Inventory GL

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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