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Former Member
Dec 01, 2011 at 09:20 AM

GR/IR G/L Seperate G/L Account for Assets

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Dear Experts,

I have a requirement from customer who wants separate G/L Accounts for GR/IR for services and Assets.

In configuration for WRX Transaction key when Valuation Class is not given for a G/L Account the particular G/L is assigned to

GR/IR for Purchase Orders without Material Master Record. This is true for Assets and Services however I further want to differentiate Assets G/L. Please guide how this is possible.