on 04-11-2008 1:20 AM
Hi all,
Currently in our company when Goods issue is done for a sales order for either raw material or a bulk material it is hitting same G/L account. But this need to hit two different G/L accounts, one for raw material and other for bulk material when shipping is done. How do i achieve this? Please let me know the detailed configuration steps.
Any input is highly appreciated!!
Thanks,
Avani.
Hello,
You need to check the material management accoutndetermination. In account determination the posting will be based on the valuation grouping code, valuation class and G/L account. Either both the material type the valuation class is mainatined the same or for both the valuation class the G/L account maintained is the same. So you need to change it, take the help of an MM consultant.
Prase
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Go in transaction OBYC and and assign the different GL account as per the valuation class of bulk material and raw material.
Cheers
Prashant
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If you have two different materials (one for bulk and another for packed) it is easy. You have to create 2 account assignment group values (one for bulk and another for packed) and assig it to the different materials.
Create account assignment group for materials: SPRO - Sales and distribution - Basic functions - Account assignment - Revenue acc assignment - Check master data
If you have the same material for bulk or packed you should use a different order type or same field to make the difference in VKOA.
Regards
Mikel
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