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Former Member
Oct 29, 2010 at 03:54 PM

Selection of the G/L Account in the transaction QA12 when posting scrap

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Hello everybody,

On the transaction QA12 (change Usage Decision), it is possible to post quantities to scrap. On the material document generated, the field G/Laccount is populated. How the system determine the G/Laccount for this process. Other question: is it possible to add the choice of the G/L account in the QA12 transaction for this type of posting like the transaction MB1A (mvt 553) ?

Thank you very much for your replies.

Regards,

Christophe.