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How to set different GL acc. for intercomp. purchase

Former Member
0 Kudos

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

acc.

- 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.

rgds,

nantha

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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thanks guru..

answered

raghavendra_praveen
Active Contributor
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Hi

Can you please elaborate the requirement.

Whenever there is intercompany purchase/ transfer, resepctive company codes' GL account gets affected. This GL account is assigned to the valuation class in material master.If you want different GL account then use different valuation class. In intercompany transfers - respective intermediate company codes accounts will be hit (we configure them in FBKP transaction)

Thanks

Former Member
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Dear Praveen,

I'l explain this scenario with example.

GL a/c

General finish good purchase acc - 10000

Comp. A finish good purchase acc - 20000

Comp. B finish good purchase acc - 30000

Valuation class 5555 (material master)

Let say I buy this material from vendor, so the stock acc post to 10000 upon GR. Now I buy from inter comp. A, it still post to 10000 coz valuation class that maintain for that material is 5555 which tag with G/L acc. 10000 in OBYC. The acc. dept. wants this post to specific stock GL acc.

If I purchase from comp. A - it should go to 20000 & 30000 if I purchase from another inter comp. B. How may I configure this settings in SAP.

Thanking in advance.

rgds,

nantha

Former Member
0 Kudos

Dear Gurus,

Appreciate if you anyone could assist me on this. Thank you.

rgds,

nantha