on 2008 Nov 21 10:22 AM
Hi all
when issue Diesel material to differnt cost centers it should go to differnt gl account
Like for cost center s16 - 58010000 Gl code
cost center a31 _ 50020000 gl code
Cost center a31 _ 58022000 Gl code
Plz give me ur suggestions how i can differentiate
Regards
Renu
Hi,
What's the functional requirement for that? G/L represents costs nature and should not be dependent on target cost object. Through the cost centres, you will be able already to distinguish the goods issue.
Regards,
Eli
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