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Former Member
May 24, 2014 at 10:53 AM

Different Accounting Entries for same Material within a Warehouse


Hi Gurus,

Hope you all are doing good.

I am need of your advice and guidance on one of the requirements that I have for my client.

Scenario: Currently My client is using Oracle ERP and they will be migrating to SAP ECC 6 version.

In their present process, they have plant in ORACLE.

However,they don't have a storage location concept in ORACLE. The racks in the same building are defined as separate warehouses.

Each warehouse is linked with a GL account to capture the stock valuation.

However, in SAP we are suggesting them to have one Warehouse with one physical address. The warehouse will be assigned under one plant and storage location. The Individual racks within the same warehouse will be managed as Storage Types.

Now, the problem that I am facing is for a particular case.

In ORACLE as I mentioned above there are separate warehouse for Demo Stock, Return Stock, Salable Stock etc. There are separate GL account maintained for each stocks.

Now, going ahead in SAP once these will be placed is Storage types how can these be posted to separate GL accounts.

Considering the fact that the same material can be used for Demo and Sale purpose, how can these be captured at separate GL account levels.

Please advice with your valuable inputs and feedback.

Thanks & Regards