on 04-21-2016 2:47 PM
Hi.
I want to post a G/L with condition type ZEXT in Delivery, G/L s are mapped in VKOA.
i have assigned condition type ZEXT in pricing of Delivery with account key, but its not getting posted after PGI.
do i need to assign make any further assignment?
Will it get posted with VKOA G/Ls?
Reg,
Antaa21
Hi,
Accounting entry will get triggered during delivery via VKOA settings its only for posting during posting if Invoice.
You need to use OBYC setting with help of valuation for posting post PGI, please get in touch with MM consultant to more input.
Thanks.
SS
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