Need to change GL account in MIGO

[Former Member]

Hi Guys,

In migo i need to chage GL account for paticular PO type

for example

whenever PO type is ZBSTR inseted posting FI document into GL account 200001 , i need to post in 200002

do you have any idea of user exit orBADI , enhancement spot for this change .

This is samlpe goods /Sample stocks .

Regards,

SAB

[Former Member]

Hi,

MB_MIGO_BADI-> LINE_MODIFY>GOITEM-KONTO.

Searching SDN would give you several useful results.

Regards,

HImanshu

[Former Member]

Hi,

Iam not able to trace GL account and Po type is Migo badi, can any one help in this ?

Thanks in advance

<< Moderator message - Please do not promise points >>

Regards,

SAB

Edited by: Rob Burbank on May 18, 2011 12:08 PM

[former_member361845]

Hi

Use Badi MB_MIGO_BADI->Post_document where in you get both po and GL.

Check with FI consultant and decide base don your requirement.

[eduardo_hinojosa]

Hi

If the GL acc. is related with GR/IR clearing account, see Note 308008 - FAQ: Posting logic: GR/IR clearing account to avoid problems during IR.

Regards

Eduardo

[Former Member]

Hi guys ,

No need to Implement substitution , Just assign any GL account to KONTO field through enhancement in FM-"MR_ACCOUNT_ASSIGNMENT" . GL account will be changed. Simple

[Former Member]

Hi,

I see from your last line that the POs are only for sample goods. If the requirement is also for some class of materials, then OBYC might also help you restrict the GL account determination based on the valuation class.

Not sure if u have checked this option. Hope it helps.

Akshaya.

[AnoopMayamkote]

Dear all,

Please go the include   MM07MFF9_F_BELEG_ERGAENZEN and after this Enhancment point

write one Enhancement

It will Work out  u can edit the XACCIT structure and change the GL as per your requirement

Thanks & Regards

Anoop