05-25-2016 5:23 PM
Hi
my client asked to perform the wputab payments posting on specific account based on the store, so I think I can't simply use the Could you please advise of any badi available for this?
Thanks a lot
05-25-2016 11:40 PM
Hi Michela,
Your question is not very clear. Please give some more details on your scenario for us to understand then suggest you a solution.
By standard practice, we maintain the account determination for WPUTAB document condition types which will post the entries to respective accounts as per store.
Let us know what information you are looking for.
Regards,
Amit
05-27-2016 5:04 PM
Hi Amit,
as far as I know, based on the pricing procedure and the corresponding account key, the system takes the GL account for the posting into the VKOA. Right?
In my case, the GL account should be not unique by account key but different by store.
my question is..is there any function/exit or something else I can use to drive the posting to a custom table (a sort of zvkoa let me say)?
Thanks a lot
05-28-2016 3:29 AM
Hi,
I would suggest to add a new access sequence for account determination which uses store also.
This will cater your requirement.
Regards,
Amit