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Former Member

Different GL Accounts for PPV

Hi,

In P2P process, the business requirement is such that, at GR level, we need two different Purchase Price Variance (PPV) accounts for two different types of PO's. We have two different types of PO's and the business want to post it to two different GL Accounts depending on the PO type. I see that in OBYC we only have Valuation modifier, we are already it to differentiate the GL determination process for company codes.


I was thinking on substitutions area but there is no way to identify the PO type at GR level as even both follow the same number range.


Is the possibility only customization?


Thanks

Shriya

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3 Answers

  • Best Answer
    Jun 23, 2016 at 02:44 AM

    Hello

    You need to use FI Substitution together with User Exit in it. The user exit will read the PO Type from PO number and replace the GL account

    I did it once.

    Exit LMR1M001 OR 2 does the same thing. It helps to replace GR/IR account.

    So go ahead and use FI Substitution

    Ajay M

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    Former Member
    Jun 23, 2016 at 01:14 PM

    Hi Shriya,

    yes, Substitution is only option you have.

    If PO types has different number ranges you can write the substitution rules without exist as well using purchasing document.

    Regards

    Srinu

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    Former Member
    Jul 11, 2016 at 09:23 PM

    Ajay/Srinu,

    Just out of curiosity, I was looking at some forums which has commented on using custom movement types to post the accounts. Is there any way to replace accounts in MIGO and MIRO using custom movement types?

    Shriya

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