Document type WE.

[Former Member]

Hi,

When we do the Good Receipt then accounting document will be created using document type WE. Do we have to do some configuration according to this?

Thanks.

[Former Member · Accepted solution]

Hi

Assign Document type: WE for MIGO_GR in OMBA....

and in OMR4...for Doc.type: WE....In Details....Account Types Followed...Pl. Check Material Check Box and GL Acc. Check Box..

Regards

S.baskaran

[Former Member · Accepted solution]

Thanks all.