RE:[sap-log-mm] Wrong GL AC Num Used with Works Order

Posted by TOMAS_K
on Nov 27 at 6:27 PM
You still did not explain what the PUG is. Just cancel invoice document and post it again now to correct GL account during invoice posting.
Or cancel all PO subsequent document and correct GL acount in PO. Next time correct GL account in work order settings. Is it PM order? I do not think that multiple account assignment solves the problem.
Hope it helps

---------------Original Message---------------
From: Ian Worral
Sent: Friday, November 25, 2011 10:24 AM
Subject: Wrong GL AC Num Used with Works Order

Hi Experts,

Please help me out on this following issue.

ME23-PO 450000000000 line 10 not in PUG and unable to recreate the error there.

I.e. in pug is po 4500000000. line 10. No issues with changing this in pug.
No error message come up. because the wrong account no. logistics cannot complete payment.
The client wanted to remove the invoice as it is allocated to the wrong GL account number was used with works order.

I have suggested to use the 'Multiple Account Assignment' functionality however I am not sure this will resolve the issue or not or are there going to be any risks?



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