GR-Accounting document Enhancement
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 !