Mapping of G/L for same material

[Former Member]

Dear Sap Gurus,

I have the same material need to configure one G/L for domestic sale and another G/L for export sale?

How is it possible?

Please explain with config steps as well

BR,

Rajagopalan.S

[former_member183424]

You need to be specific about your requirement. Do you want it for revenue account or COGS account. In case of revenue account, only material account assignment group is used which is location in sales view of material master. If you want COGS account, then you need to adopt the concept of split valuation.

[ankurch]

Hello Raja,

GL will be determined based upon your configuration in VKOA & as per your requirement there must be different sales area defined in your system for domestic sale and Export sales, so you need to maintain the different GL in VKOA based on sales area and system will determined the different GLs.

Thanks,

[Former Member]

Hi Ankur,

Thanks for the reply what if if all sale area, Division & Distribution channel is same.

BR,

Rajagopalan.S

[ankurch]

You can maintained your GL in by maintaining the different combination of customer group, I believe that will be separate in your configuration!

Thanks,

[sanilbhandari]

Hi

The GL Account for revenue is determined based on VKOA configuration. Even though the material is same, you also have the Account Assignment Group in Billing area tab of customer sales area data. Based on that you should be able to determine the revenue account differently based on whether it is domestic or foreign sale. This is just one of the many possible ways!!

Below config steps should help you out:

https://wiki.scn.sap.com/wiki/display/ERPLO/Revenue+Account+Determination+-+Configuration

regards

Sanil Bhandari

[Former Member]

Dear Sir,

Thanks for the reply what if if all sale area, Division & Distribution channel is same.

BR,

Rajagopalan.S

[sanilbhandari]

Hi

I mentioned already that you can create your own access sequence. Based on Account Assignment group in customer & material master, you can define different revenue accounts. Please refer to the WIKI link I already share on how to do the configurations. You may create your own condition access tables as well if C001 to C005 do not meet your business requirements. As I said, there are multiple ways to define your condition access table. Your SD Colleague should be able to work with you on the same. You need to identify what would be the crieterion in your system which will decide whether the revenue should be posted to domestic sales or export sales. Account assigment group is just one way. Other that could be used is Order reason, Doc Category etc. You have to find out what is your business process.

Thanks & Regards

Sanil Bhandari