ETT

[former_member182489]

1.Could you please tell me - How ETT is auto triggered and How GL is picked Automatically

(Please note - Its clear GL is picked from setting Specify GL account per ETT - its fine) What am looking is the link.

(for say- if Inventory is posted - The link is Material  has Val class and val class is assigned in OBYC Transaction BSX with a GL account . Now when ever GR is done against this material - GL is taken from the link) - same level of explanation is looking . 

Example 1: PO for Raw materials/ Finished goods(sp. given)  if any - GRPO will be taken- how ?

Example 2 : PO for Asset : CAPE is automatically taken

Example 3 : W/o PO - EWPO is taken .

Its fine - But how system take this automatically ? Any idea

regards

manu

[prasanna_kumar4]

Hi,

As per my knowledge, It is purley related to program Control  based on your setting and posting status of the exxise Document

if you want to know take the help of ABAPer

and also kindly check the  Function Module : SE37 : J_1I6_DETERMINE_ACCOUNT.

SE38 : Program Name: SAPMJ1IIN  ---  Include MJ1IINF01  ---  FORM GET_ACCOUNT

[former_member182489]

Hi Mahesh,

Let me check and come back.

Thank you

manu