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Account Determination of GR/IR Account while MM postings

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Hello Experts,

 

The clients wants to modify the logic used for account determination while posting to GR/IR Account. The requirement is that the system should check the Recon account for the vendor. There are 4 recon accounts. And in WRX also there are 4 General Modifiers in OBYC and 4 GLs.

 

The requirement is that based on the recon account, the system should check for combination of general modifier and the GL account mentioned in obyc, and then post to a different account as specified.

 

And this should be triggered from any transaction which would post to these GLs.

 

Can someone suggest me which is the user exit/enhancement where I can create this logic?

 

Thanks and Regards,

 

Sameer Joshi


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