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Former Member
Mar 02, 2012 at 10:59 AM

Process order settlement account determination

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Hi,

I have requirement for a particular plant to post the production variance to a different GL account than what has been setup in PRD - PRF OBYC setting. The valuation area grouping of this plant is also shared by other plants.

If i create a new valuation area grouping code for the plant then i have to do a lots of changes in OBYC so that all transaction keys referring to the old valuation grouping code is changed to the new one. It's not worth doing so because i want to change only a single GL account in PRD-PRF OBYC setting.

How can we get around this problem without having to create a new valuation area grouping code for that plant.