Skip to Content

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

account are not hitting the sepearte G/ l accounts

Hi

we are working with account assigned Purchase order ( P) projects where the system is picking the G/L account thru valution class from the OBYC and we are giving the WBS element.In my PO we have different conditions for base price , frieght and others.

my goods reciept is nonvaluated and when i doing the invoice my conditons are appearing as seperate line items but the account is same as what is in PO.

My requirement is that i wanna to post Material cost and fright to sepearte G/L acount .

To me it seems that it should to that G/L account.

I wanna to post material cost and freight cost to sepearte ..........

Please suggest me how i should move so that my requirement can be meet.

Thanks and regards

Dhar

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