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Internal Order and GL Mapping in ECC

Former Member
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Hello Team,

We find an unusual problem where users will put the Capital Order# and and Expense GL account# which is not right, but SRM will let you order since both the GL and Internal Order#'s are correct. But during invoicing, it will create problem on the A/P side as the GL used is a wrong. It used and Expense GL instead of a Capital GL account #. Is there a table in ECC where I can check the Internal Order to GL mapping or the mapping is only against the Product category.

Thanks

Jogy

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Answers (1)

Answers (1)

jason_boggans
Active Contributor
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Dear Poster,

As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.

Best Regards,

SDN SRM Moderation Team