View Single Post
  #1 (permalink)  
Old December 16th, 2007, 20:56
RPANREDDY RPANREDDY is offline
Junior Member
 
Join Date: Apr 2007
Posts: 10
Thanks: 0
Thanked 0 Times in 0 Posts
Groans: 0
Groaned at 0 Times in 0 Posts
Rep Power: 0
RPANREDDY is on a distinguished road
G/L account determination- include 'Material Type' From Materail Master

GL Key Component ID : For one of our Key requirements, to allocate GL code to Order Lines is like blow

Required Lookup Key combination is = Order Type + Ship-to location + Material type

ex : ( Normal Order + 349999 + Finished Good ( From Material Master ) based on this key combination assign GL code = 45900000
Tentative approach to build the Key Component >>

Step 1) General Ledger Key Component Order -

a)Order_Base_refnum (Order Type) ----------------------------Key Component Type
b)Location or Order_involved_party_location( Shinto Location )-------------Key Component Type
c)?? Material Type- Out-of box configuration has only one option to map related Item that is PACKAGED_ITEM and this element doesn’t takes parameters. My question is how I can build the GL Lookup Key for this Material Type so that I can add this to GL key Component.

2) Once the General Ledger Key Component Order is created for above there elements, I want to map these TO
General Ledger Lookup Key Order

3) Assign above created General Ledger Key Component Order to General Ledger key:

To implement this, right now I’m not sure how to proceed with Material Type (- General Ledger Key Component Order ) configuration.
Any kind of direction towards configuring the key to determine G/L account with above combination is greatly appreciated.

If you need additional information please let me know
Reply With Quote