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Intercompany Service Purchase cost to seperate GL account

Active Participant
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Dear Experts,

I am looking for a solution to post service cost during MIGO to be posted to two different accounts based on the vendor.

All purchases from group company vendors (Trading partner active) should post to "Subcontracting - From Group"

All purchases from external vendors "Subcontracting - External"

Is there any setting in OBYC or FI substitution to acheive this.

Thanks & Regards


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Answers (1)

Answers (1)

Active Contributor
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Hi Raghu

If you are talking about GR/IR account being triggered separately - Use exit LMR1M002

If you are talking about the Service charges being triggered separately - Then, as far as I know, you need to use a separate service material for both and assign a separate val class in each one of them

br, Ajay M