Account Determination

[Former Member]

Hi

I have one company code under that four plants are assigned but for one of the plant no account postings should not be done how can it be done ? please explain me in detail

Thanks & Regards,

Senthil

[Former Member · Accepted solution]

In OMWD transaction you remove valuation grouping code for particular valuation area, company code and chart of accounts ...

other valuation areas combination you have to maintain valuation grouping code and

IN OBYC you have to maintain accounts with the valuation grouping code ..

Hope it may help you...

[Former Member]

Hi,

Posting will be made to accounts(charts of accounts) which is defined at company code level not at plant level.

Regards

Ravi shankar.

[Former Member]

Hai

Add the plant which is not getting the postings to the Valuation Grouping code of the other plants for which you have done account determination

regards

lakshmi

[Former Member]

Chart of accountsare at company code level not at plant level.

regards,

sujit