on 01-18-2018 2:33 PM
Hello Friends,
Need an urgent help.
PO type - Asset PO
Acc Assgn Cat - Investment (I)
Doc Posted in MIRO transaction.
In OBYC -> for WRX transaciton, I can see General Modification is selected in the "Rules" Tab.
In the Accounts screen there are 4 Gen Modification (one is blank and 3 lines with Gen Modfcns) are maintained.
User is expecting GL account from second line (ie, with zzz Gen Modfn->GL), but system is picking First Line (ie, Blank Gen Modifcn ->GL)
Could you please help on GL determination for General Modification?
Thanks in Advance!
For some expectations of the user has the functional consultant and/or ABAPer become active as you can read from this blog:
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