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Single Amount to be posted for more then 1 GL account..!

Hi SD Gurus,

Need yours expertise to full fill the below bussiness requirement with config setting.

Scenerio:

The requirement is to bill the service charges[Labour/NRE] to the customer.

Through SD its a auto GL posting to FI, now the requirement is one single amount like labour charge[1000$] from the order should be auto posted to FI for more then 1 GL accout... So how to input this logic..?

Can we do this through condition supplement or BOM or how...?

kinldy send me the logic to fullfill the above scenerio.

Thanks,

Rahul Bose

Former Member
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