RE:[sap-log-mm] Goods Issue - GL Account Determination for stock items

Posted by Sap Land Thursday, 3 November 2011 09:59

Posted by Natalia
on Nov 3 at 12:58 PM

Hi All,

You can check below link on how these G/L accounts are determined for goods issue movement types.

http://learnsaptips.blogspot.com/2011/11/account-determination-for-material.html

---------------Original Message---------------
From: Dean Capp
Sent: Wednesday, November 07, 2007 7:25 PM
Subject: Goods Issue - GL Account Determination for stock items

Hi
I need to change the default GL account for stock postings at SD Goods Issue (VL02N or VL06O). The standard determination for GI for a stock material is mainly based on the Valuation Class of the material (MM account determination).
I need to change this during SD GI to be based on the sales doc item category of the line item. I have tried FI substitutions (GGB1) which works, but it gets reverted back to the determination from the MM config after the substitution occurs.
Is there a user exit or another way to change the default GL account determination
Thanks
Dean

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