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Former Member

GL a/c

Hi all,

Is it possible to maintain plant wise different GL Accounts?

Please explain me

Thank you

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2 Answers

  • Best Answer
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    Former Member
    Aug 16, 2007 at 01:23 PM

    Hi KP

    It is possible to maintain but will also need to know further details as to which GL accounts u want to maintain.

    The follwoing can be maintained

    1. GR/IR accounts.

    2. Inventory Accounts.

    3. Expense/revenue from consign.mat.consum.

    4 Expense/revenue from stock transfer

    Etc

    For all of this u can use transaction OBYC. This will provide you with the options available.

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    Former Member
    Aug 16, 2007 at 01:21 PM

    No... The GL can be at company code level.... but for automatci psoting u can have ur MM-FI integration such that some plant only posts to certain GL.... but in creation it has to be at company code level...

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