Urgent.... Multiple OBYC settings for Service WRX

[Former Member]

Dear Experts,

My client wants to have two separate GR/IR accounts for service procurement. one general a/c and another for transportation. But in OBYC setting we can only give the a single default G/L for service. We can differentiate by valuation class in case of material but no such thing is available for service.. So how to differentiate that. Please help me plz plz.

Thnx in advance,

Sankha

[Former Member]

you can use general modifier to make a difference, depending on the business transaction and which is used to differentiate account determination

Create new general modifier and do setting in moment type OMJJ and OBYC

[pankaj_singh9]

Hi,

If you will create Service master in AC01 then you can assign valuation class there also.

And then do account determination for WRX in OBYC as per the valuation class as you do for maerials