on 04-11-2008 1:21 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.
Hi
for hitting two different G/L accounts both the materials should have two different Vlaution classes.
If you have two different Vlaution classes, You can go to T.code OBYC.
In that click on Account assignment -> Click on Transaction GBB - Offsetting entry for inventory posting -> give the Chart of accounts maintained for oyur company code-> give the Vlauation Modifier maintained for your plant -> check the Genral modifier VAX & VAY, here for the Valuation calss of the Material you need to assign the G/L account.
Once you have completed this, then only different accounts will get triggered for your materials
Thanks & Regards
Kishore
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