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Material To G/L accounts determination

Former Member
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HI Experts

Is it possible to configure automatic account determination depending on MATERIAL GROUP WITHOUT using valuation classes!

I have a request to assign Material Groups to G/L Accounts (for NON-stock POs and Stock POs)

Each Material Group requires a different specific G/L account, is this possible without using

different valuation classes:

Material Group 4751100 Advert Costs needs to be assigned to G/L account 4751100

Material Group 4751500 Marketing Costs need to be assigned to G/L account 4751500

Etc.

Each material group requires a different G/L account!

Please advice

Rams

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi,

Basically, the account determination is based on valuation classes.

Our company also requires to assign one G/L account to one material type, so we maintain material type and valuation class in 1 to 1 basis. The assignment of valuation class cannot be skipped.

Regards,