I am using two company codes, for using two company codes we are using same chart of Accounts. Since its two different process, for single valuation class my client needs two G/L accounts. So in OMWD i have given
for 1000 company code we are using valuation grouping code 0001
for 2000 company code we are using valuation grouping code 0002.
But now problem is when i enter OBYC
In BSX stock posting
When i try to enter
same valuation class with two different G/L's
its not picking two G/L's
If i give
for same valuation class-1000
Its not picking the second G/L account..
I have checked the rules
Valuation Modifier is not marked.
When i try to mark that one, the previous assignments which i have made are deleted.
Same thing happens when i changed the rules in GBB...Every other account assignment are deleted.And i have entered every entries manually
Is this the correct way to mark value Modif in the rules in the already existing plant, so that we can assign different G/l's for same valuation class?
Is this advisable?