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.