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Sep 28, 2011 at 07:07 AM

Material group to be assigned to a seperate stock and consumption G/L acnt


Hi guruz,

I have a requirement where my client wants to map the material groups to a separate respective gl account for stock and gl account for consumption. We are doing this by assigning valuation class to the material groups which will be in turn linked to the respective gl account for stock and consumption.

We have existing material, PO , batches for them. In my previous posts i had mentioned abt doin physical inventory or by 201 mvt type. Actually it was meant for this activity... so is there any other way to assign the new gl accounts to the material group(containing materials havin stock and open PO , batches, quality inspection stock.

Pl suggest.