Hi Gurus,
I m facing the following issue with one of my clients: He use a purchase circuit with a "Z" PO class document only for freight expenses with "Account Assignment Category"= U (Unknown) and Item Category= D (Services). During the SES he enters a G/L Account which he uses exclusively for this circuit and a cost centre.
After acepting and saving the ESS system generates the material document with movement type 101 and there it is the Accounting Document where appears transaction KBS and WRX. KBS takes the account from the SES and WRX takes the accrount from OBYC. The problem is that the client wants an specific account for this circuit to account in WRX and at the same time maintain the currect account configurated in OBYC WRX for the rest of the purchase circuits he does.
How could I deal with this requirement? Is there any possibility by configurating somenthing in OBYC WRX in the field "General Modificaction" to pursuit this ? Any ideas?
I look forward to hearing from yr responses ASAP!!!
Thanks a lot!