STO with account assignment K - influence moment of bookings.

[Former Member]

Folks,

IS it possible to influence the moment of creation of financial bookings? I.e. we're doing an STO with account assignemt K and currently, the financial booking to the cost center is done at the moment of the 641 (GI). As we are using inbound deliveries as well, to keep track of physical transport, we do not want the financial booking at the GI but at the GR (101 K). IS this possible?

Regards,

Martijn

[pankaj_singh9 · Accepted solution]

Hi,

It is SAP standard functionality, which doesnot work in a fashion required by you.