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Former Member
Jan 22, 2011 at 02:07 PM

clarification on split valuation

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Hi

i have same material code, but procured from two different sources e.g. domestic and import.

is it possible to manage the material in one code and post to two different GL code e.g. when material procured locally should post into GL a/c A and when imported should post into GL a/c B.

can we achieve above through split valuation.

please reply

Regards

DD