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Feb 18, 2019 at 08:03 AM

PO condition type account posting

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Hi experts,

In the SAP system, there are several companies with different company code assigned and i created a new company by copying the old one, everything is fine except the g/l account posting for the new company for the freight charge in the purchase order. I checked the M/06, M/08, obyc ...etc configuration related to PO condition type, all this config is company independent. Is any other manual configuration need to be set? Pls help, thanks in advance.

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