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Different GL Accounts for PPV

former_member862468
Participant
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

ajaycwa1981
Active Contributor
0 Kudos

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

Answers (2)

Answers (2)

former_member862468
Participant
0 Kudos

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

Former Member
0 Kudos

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