how to allocate new g/l acouts for each plant

[Former Member]

hai gurus

i am new to mm

here is a scenario

our client has 4 plants at different locations.he wants to maintain different g/l accounts for each plant.valuation area is plant and valuation grouping code is different for all plants.how can we assign different g/l accounts for each plant with same chart of account

pl clarify my doubt

[BijayKumarBarik · Accepted solution]

Hi Ranjith,

Not advice to create different G/L accounts for different plant for same chart of account fo same transaction.Its Ok you are having different valuation areas plantwise,its also not even adviceable to go for different valuation grouping Code.So when you are mataining only one G/L account, the value will be recorded in that G/L account only but it will valuate the goods for diffrent valuation areas(Plantwise)

But if you want to go as u have explained,then in that case you have to create four G/L accounts for each tranaction event key.With different valuation grouping Code,same transaction event key assign different G/L acccount in automatic account assignment OBYC.

If helpful answer then reward with points.

Regards,

Biju K

[BijayKumarBarik]

Hi,

If your question is answered,do not keep it open. Please close it and if it helpful then reward.

Regards,

Biju K

[Former Member]

Hi,

If your valuation grouping code is different then you can definitely assign the different G/L account.

Transaction key/Chartof account/Valuation group code/account modifier ( in case of GBB)/valuation class then assign the different G/L accordingly.

your valuation group code is differentiate the G/L account.

Thanx

Reward if useful