I have following situation... My client is ordering materials with account assignment. They are off course ordering the same material at different customers. Now, for some vendors they would like to post it to one GL account, for other vendors to another GL account. Since valuation classes in OBYC for GBB VBR can have only one GL account, I would like to know, if there is any option to include vendor in the whole account determination process?
- material with account assignment K and valuation class 7000, ordered at vendor 1 is posted to GL account 700000
- material with account assignment K and valuation class 7000, ordered at vendor 2 is posted to GL account 710000