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Former Member
Feb 23, 2011 at 01:01 PM

Different PPV gl account for material

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Hi all,

I have a business requirement so that on a Goods receipt the PPV account is posted to different GL account for the same material depending on the PO type. I check in standard configuration in the account assignment determination and in the PRD (Cost price differences) it not possible to determine account by PO type ( stock transport Vs standard PO).

Is there a way to achieve this requirement?

Regards,

Tim