Hi SAP expert,
I would like to ask in SAP MM module, is there any configure can make to determine GR/IR clearing account base on vendor account?
For asset purchase order create, there will be no material code update in PO. Therefore, we have 2 GR/IR clearing account which is Trade & Non-Trade GR/IR account.
Is there any configure we can make selection base on vendor master data recon account.
If vendor recon is trade, will post to Trade GR/IR account.
If vendor recon is non-trade, will post to non-trade GR/IR account.
Please advice, beside implement an user exit, is there any other standard configure can make this determination?
ng chong chuan