Account Determination based on Plant

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