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Former Member
Mar 18, 2011 at 07:54 PM

ordertype generates a wrong GL account when the goods are received at stock

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Hello SAP Guru's

I have following change request. so what configuration shall i do to fix it.

The ZSO ordertype generates a wrong GL account when the goods are received at stock location. This contains all indirect shipments, for direct shipments there are no issues in the ZSO.

The GL account that is used is the Free stock GL account (110***), while there is a customer for the ordered goods. Another account should be used, the WIP GL account (111***).

This would be a global change for all the company code, not only for single company code.The preferred GL account is not yet in use, but should start with 111.

Thanks & Regards

Vishal