Posting to two different GL accounts and also to S-Partner during Cross company bookings

[chandana_goda]

We have a requirement where we want to post different types of cross company bookings to different GL Accounts and sometimes even directly to the S-Partner.

We have setup OBYA where we have a clearing account 123

Now, we would like to have different cases between the same combination of company codes.

Example

For cross company automatic bookings between US01 and US04

Type A automatic bookings have to be posted to account 123

For Type B to account 224

Type C directly on the S-Partner.

Is this possible

[raymond_giuseppi · Accepted solution]

Did you already try some substitution rule ?

• Rule condition containing BSEG-KTOSL= 'BUV' 

[chandana_goda · Accepted solution]

Thank you for the reply. I can try substitution for different GL accounts, any suggestions to post directly to S-Partner?

[raymond_giuseppi · Accepted solution]

I'm not sure whether using a business partner account as a clearing account (GL) is allowed by SAP (I've never dared to override the posting key).