GOA Distribution

[Former Member]

HI,

Hi GURU,

I'm trying to distribute a GOA to ECC but I have an error about records with material.

Account category on the idoc BLAORD (inbound in ECC) is always blank instead I want that account category is U (Unknown).

How can I assign Account Category U to GOA? I have tried to use the BADI BBP_CTR in ECC, but i have not find any field for this .

Can anyone share your thoughts on this ?

Thanks in advance.

Ganesh Nama

[former_member183819]

Any business reasond behind to make U ? hope your sc brings known accounting assignment right.

you can modify any data as customer request in below threads for example..

MODIFY_IDOC_DATA_CTR menthods helps bbp_ctr

Note 646903 - Global outline agreement: Tips and tricks.

br

Muthu