Skip to Content
0
Former Member
Nov 03, 2012 at 11:36 AM

How to post Condtion value to Different G/L accounts without Account key and Accrual

40 Views

Hi All,

I have created two conditions by removing accrual tick in control data , these conditions are maintained in the purchase order while doing MIRO we want to post to different G/L accounts.

I have not maintained any account key and accruals in the calculation schema because I want to post this amount to different G/L’S as per the business requirement.

I have activated G/L account posting in SPRO config.

My problem is while doing MIRO the system is asking us to maintain the Account key and Accrual if I maintain this it will post to particular G/L , Whereas my requirement is to post different G/L accounts.

Please let me know how to resolve this issue.