Dear Guru's,
I have a requirement that I have not been able to solve myself.
I have a S.T.O to sell a material in s.loc. 0001 to s.loc 0002 but for direkt consumption to a costobject (Internal order or PSP)
In the PO i get the P101 (Val.Price Supply.Pln) condition that is fine
I want to add a condition that is added to the above.
I tried with a freight and that worksfine for the GI of the materials and accounting is happy (Mvt. 351). (accruels)
But lets pretend that this was done as on error so I cancel the the GI document (Mvt. 352).
The accounting document now post the markup to a price difference account, but I want it to hit the same account as it was booked to during GI.
How can I get it to post to the same account as for the GI?
Thanks in advance,
Tom