invoice

[Former Member]

hi sap gurus

i having one issue please give me a solutions. my client requirement is , they got invoice from the vendor , the amount is 1000. but they want to book that expenses into two different plant account ex: plant accountA -500, plant account B-500, please if you have solutions solve me

full points awarded

Regards

p dhanasekar

[Former Member · Accepted solution]

it seems to be illogical,

if u recieve the material in one valuation area(Plant) then how can u post valuation in to two different valuation areas .

to overcome this u have to split the same(valuation areas) at the time of PO creation only.then do the GR accordingly and post the invoice saperatly.

regards,

SNB

[Former Member]

What do you mean - plant account A and plant account B?

The invoice would have come for some material or service purchased. Please provide more information - like what was purchased, where it went, why 2 accounts, etc - to get an optimal solution.

Lakshman

[former_member197616]

Hi,

Generally invoice will be posted at company code level.

If your scenario is two post to two differrant GL accounts it can be done.

You take the tab GL accounts in the item overview screen of MIRO and split the amount to the number of GL accounts you want to post and give the other details like tax code etc and balance the header like normal MIRO process .

Regards,