| 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 |