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Jun 01, 2011 at 01:58 PM

Specific account determination for conditions

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Dear All,

I have the following scenario. PO for consumable 1000EUR and freights 180EUR. How can i define the freights to be charged to specific account during MIRO? With condition (FR1) it charges the same account as the material (because there are no provisions during GR).

Any suggestions?

Best regards