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POS Inbound - Posting to different GL Accounts by Sales Item in WPUBON

dheeraj_gupta
Employee
Employee

‎04-13-2016 9:08 PM

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How do we configure to post to different GL Accounts based on different Sales Item Types when using WPUBON ?

I tried using the Conversion customising setting but it did not seems to called when I process the IDOC.

Any ideas ?

1 REPLY 1

amit_tunara
Active Contributor

‎04-13-2016 9:56 PM

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Hi Dheeraj,

Have you tried implementing the sales IDoc processing user-exit. There is a set of user-exit for POS Inbound (use can search in CMOD using F4) and then implement the relevant method for WPUBON IDoc.

In the user exit, you can change the item category of the billing item and then post it to a desired G/L account using an the access sequence using item category for account determination procedure.

Rregards,

Amit