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Former Member
Mar 04, 2009 at 04:40 AM

How to set different GL acc. for intercomp. purchase


Dear Guru,

Intercomp. Purchase

- Currently General finish good GL acc. has been tag in material master (valuation class) so we can

view this in accounting document that created upon GR (MIGO) against any PO.

- We have 3 related company, sometimes we make intercompany purchase but accounts dept. wants

this goes to respective companies finished good GL acc. rather than going to General finish good GL


- I understand that the GL acc. picked from valuation class that tag in material master, based on that the GL acc picked in accounting document upon GR (MIGO).

May I know how we may set different GL acc. whenever there is intercompany purchase involved.

*Guru there is 3 intercomp. with 3 different GL acc. & accounts dept. wants this goes to different finish goods GL whenever there is interco purchase due to monitor console acc. that interco purchased. Please advice. Thank you Guru.