G/L A/C Determination for Drop Ship and Regular Ship of Same Item

[Former Member]

Hello Friends,

We have a scenario,

Stock is Sales order valuated stock

For the same material, some times we do a drop shipment from vendor and some times we do a regular shipment from our plant.

Being sales order valuated stock the GL account (On the PR generated from sales order) for drop shipment is getting picked up from BSX. (standard SAP)

Our Finance team dont want the G/L account from BSX to be picked up.

Because the BSX G/L account is a finish good G/L account and we dont want to use that for drop ship.

How do we solve this issue?

What is the standard process to get the G/L account if the same material is drop shipped and regular shipped?

Thanks for your help.

Thil

[Former Member]

Hi,

The most common way to solve your problem is to use split valuation.

This can be easily done. I you want to know how to use split valuation let me know I will detail steps you need to follow.

Regards

Srinivas