on 05-25-2011 9:18 PM
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
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
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