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Former Member
Jun 08, 2010 at 01:03 PM

G/L account determination


My Client has some unique requirement

They want that PR/PO with account assignment category "P" and "Q" shall automatically derive two different G/L accounts.

i.e they want OBYC and account assignment categories setting in such a way that when i use "P " system should automatically derive one particular G/L account and similarly for "Q"

I am not sure whether this is possible through config because for both P & Q account modifier is the same i.e VBR, hence its possible to differentiate on this basis.

Timely help would be appreciated.