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How to link one Movement type to different G/L Acounts in my case??

Hi,

In my company, we have two types of subcontracting processes(different order types). For the two types PO, Item categories are both 'L" ,and the differences are Specifying "Account assignment category" differently ,one is "P" (project), the other is "F" (order). When do GR ,the movement types are both 101 and 543 O. But my client wants to link 543 O to different G/L Acounts for the different PO .

In OMWN , the Account Assignment can only configure like this:

543 O V WA01 2 GBB VBR. For the same Valuation Class, "VBR" can only aim at one G/L Acount.

I try to distribute different Acct modification to Account Assignment Categories "P" and "F", but it's useless.

Could anyone give me some suggestion?

Regards

Joey

Former Member
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