Account Determination based on Plant

[Former Member]

Hi,

I have created 2 ledger accounts 101000 & 101010 with regard to inventory.

I have created 2 ledger accounts 201000 & 201010 with regard to GR/IR.

I have 2 plants 1000 & 1010.

My Valuation Level is at Plant.

Valuation Class is 7920 for Finished Goods

The issue is when i execute transaction OBYC - BSX i could find only 2 input fields one is valuation class and another GL Account. If i give 7920 and assign account 101000 for both the GRN created it would impact the same account, whereas i request the experts to suggest how to get the result as mentioned below

.

Expected Result:

When a GRN is created for Plant 1000, 101000 be debit and 201000 be credit.

When a GRN is created for Plant 1010, 101010 be debot and 201010 be credit.

Awaiting your reply

Saravanan

[ajitkumar]

if you are using account determination without wizard

create different valuation group code for each plant

( I assume you have completed valuation class definitions etc )

open BSX in obyc and click rules , enable valuation modifier and valuation class

for account assignment use the valuation grouping and class combination

[BijayKumarBarik]

Hi,

You can use two different valuation grouping codes where you can post two different G/L posting with respect to plant for same materiel & assign in OMWD t.code

Valuation grouping code........valuation area(plant)

0001................................................1000

0002----

---

1010

Regards,

Biju K

[Former Member]

Hi

I have already assigned 2 seperate valuation grouping code, but issue is when i execute OBYC - BSX i am not able to assign the same as only i get 2 input fields one is valuation class and another is ledger account, so it is not possible to assign the account there. Is there any other option to get this thing else suggest what need to be done to get desired result

[BijayKumarBarik]

Hi,

Use t.code: OBYC, Enter Chart of Account, Double click BSX, in next screen ,click RULES in application tool bar & then in next screen select check box of valuation modifier, valuation class & save.

Now come back & Use t.code: OBYC, Enter Chart of Account, Double click BSX & enter your required G/L account with valuation modifier(valuation grouping code), valuation class & save.

Regards,

Biju K

[Former Member]

Hi,

I just got it done anyway thank a lot for the immediate response.