Is direct GL account entry possible via EDI invoic message type? Is there a field in Invoic Idoc that matches the direct GL entry field. Some vendors may have surcharge other than tax and unplanned delivery.
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This functionality is not available as standard. However, from release 470, you can use customer exit EXIT_SAPLMRMH_015 for direct posting to the G/L account or material account.
Please have a look at attached note 427137.
Thanks Gabor, that was very very helpful answer. It almost solves my problem. If you happened to implement such solutions would you know what the corresponding fields in the Idoc would be?