Assign new GL account

[Former Member]

Dear SAP Expert,

I have created new sales order type and at the same time new GL account has been created for this posting.

The problem now how to assign GL account to this sales order.

I have maintained OBYC. Should i maintain COPA as well?

Please i really need your detail explanation!!!

Your immediate respond really appericiated.

Thanks.

Sherry

[Former Member]

Hi,

Appreciate if you could elaborate your query with much more details.

Regards,

Saju.S

[Former Member]

Dear Saju,

Thanks for the reply.

My situation is like this.

I have created new sales order type and as you know during delivery it will be automatic posting for this.

For this automatic posting i want the configuration to be Debit (New GL account ) Credit (outstanding shipment) for new sales order type. How to make this possible?

Looking forward for your reply.

Thanks

Sherry.

[Former Member]

Hello Sherry, is this third party scenario or normal sales order? Since you mentioned OBYC, sounds like a sales order which will trigger PR?

[Former Member]

Hi Phillips,

Normal sales order but without billing.