Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Internal Order -G/L Mapping


Hi All,

I am creating a Sales Order and assigning an Internal Order as cost  object .I can see as soon as Order is assigned , posting with a particular G/L is happening in  . If  I am not assigning any G/L, the G/L picked is from VKOA  as expected. In master data of this Order, no G/L is assigned in settlement rule or  prd-end closing tabs   as well. Can you help me in understanding from where this G/L might be triggering.

Not what you were looking for? View more on this topic or Ask a question