Splitting GR/IR into 2 accounts

[anupama_r2]

Hi All,

Our client wants to have two separate GR/IR accounts one for posting Normal vendor transactions and another for Inter company purchases.

Our business requirement is as below:

u201CWould like to better understand what would be possible and the activities and impacts to consider if splitting our current GR/IR into two accounts,

a. Is that possible?

b. What would need to be done to accomplish that? What would the project need to include?

The split would be: Inter-Company GR/IR and an External GR/IRu201D

If any one of you have implemented the same or have any idea on it, please help me in letting know the configuration required and steps to be followed to implement the same

Thanks & Regards

Anupama

[Former Member · Accepted solution]

We can have to different valuation class for In-group and out-group materials.

Assign GL accounts in T030 as per valuation class.

[anupama_r2 · Accepted solution]

Hi,

Thanks for your immediate response. In our scenario, the materials are the same and they use the same material for In-Group as well as external vendor

[Former Member · Accepted solution]

We user exit and apply logic required.

If you have vendor accounts created for local and group with different account group or reconciliation account then we can have system to pick up right GL account based on account group or reconciliation account in vendor master data.

Please get in touch with your MM and ABAP colleague.

[anupama_r2]

Thanks for your reply. We are analysing the options to user the user exit and apply the same for our requirements

[ajaycwa1981]

Hi Anu

Its possible.... Lots of companies do it...

You need to use exit LMR1M002... and write ABAP logic in it

Br, Ajay M

[ajaycwa1981]

Hi Anu

Its possible.... Lots of companies do it...

You need to use exit LMR1M002... and write ABAP logic in it

Br, Ajay M

[Former Member]

Hi Anupama,

You can achieve what you are targeting that is different GR/IR Accounts based on Vendor Account Groups, Normal and Inter Company.

"To trigger a different GR/IR account, use enhancement LMR1M002

Refer note 165692 for more details"

Regards,

SAPFICO