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Former Member
Mar 14, 2010 at 10:06 AM

gl account

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hi experts

our comapany run the sap from last year september.

we met gl account problem from finance department always that

during prepare non stock pr, our end user do following mistake.

wrong material group and cost center choosing.

after complete the invoice parking finance always complaint about gl account is not matching.

is it any possible one material group is create for only non stock item and its link with Gl account?

if possible pls explain the step.

thanks