on 01-14-2016 1:44 PM
Dear All,
Our client is in Retail business.
We have a requirement to assign different G/L accounts for purchase account (EIN) while doing Goods receipt and MIRO for article having same valuation class. Client denied to change article type and valuation class. In OBYC, EIN is linked to valuation class, there is no account modifier available as per my knowledge.
This is an urgent requirement, kindly help with your expert opinions.
Thanks & Regards,
Poonam
Hi,
As you already told, new valuation class is the best practice. You may try to convince the client - otherwise you need to go for enhancement, which may lead to serious accounting impact if there is any mistake!!
Regards,
AKPT
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear Prasoon,
I have already tried a lot but client is not ready.
Can you please suggest where we can try for enhancement. I tried finding enhancement point with help of ABAPer, but we are not able to find any Exit or BADI. and as suggested by you since it may lead to serious accounting impact ABAPer is suggesting not to go for implicit enhancement.
Kindly help.
Thanks in adv.
Poonam
Hi,
Please go through the thread: user exit for MIGO and MIRO to change the GL ac... | SCN
Regards,
AKPT
Hello experts,
Client has 150 stores at pan India level, stores (sites/ plant) are valuation area in this case. We have defined one valuation grouping code which is linked to all valuation area. We cannot have different VGC as all articles are sold at all stores and treated same.
We have different GL account assignment based on valuation class of articles.
But now client has requirement to hit two different purchase G/L for articles having same valuation class.(Client not ready to have new valuation class for those set of articles).
We are able to hit two GI GR clearing account (WRX) using function module MR_ACCOUNT_ASSIGNMENT. But unable to find how to hit two G/L for purchase account(EIN).
Kindly help.
Thanks in adv.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Why you want assign different G/L accounts to EIN in OBYC?
If there is a requirement - based on plant(valuation area), You can assign different valuation modifier to plants and later assign different G/L accounts with EIN with valuation modifier in OBYC.
T.code: OMWD
Valuation Modifier----Plant
Z001---------------------P100
Z002---------------------P200
T.code: OBYC
Valuation Modifier--------EIN key--------G/L account
Z001------------------------EIN---------------500001
Z002------------------------EIN---------------600002
Regards,
Biju K
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
7 | |
7 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.