GR-Accounting document Enhancement

[Former Member]

All SAP experts,

Can we do any enhancement in the accounting documents created after GR posting?

We need posting to particular GL during Intercompany replenishment. Like Vendor is supplying plant XYZ and site ABC (where Goods receipts is carried out) then Post to GL LMNOP. when we lookinto accounting doc, it shld post to GL (LMNOP).

Thanks in advance !

Rahul.

[Former Member]

Hi,

I checked in Account determination but purpose it not serve.

Issue is we need posting to diffrent GL only when there is a Intercompany replenshment.

Thanks in advance !

Rahul

[former_member581212]

hi,

No, its not possible externally....For proper posting check the assignment for the Auto Account dertermination for the G/L accounts....

Then cancel this doc and create new one....

> Pls check the settings here:

> You can Configure automatic account determination with following T.Code's :

> 1.OMSK: valuation Class with Account catagory reference,

> 2.OMWM: Active Valuation Grouping Code,

> 3.OMWN: Active Movement type with G/L account,

> 4.OMWD: Active Valuation Area,

> 5.OMWB: Active Chart of account,Valuation Grouping Code,Account Grouping Code,Valuation Class and G/L acocounts

Hope it helps...

Regards

Priyanka.P