Process order settlement account determination

[Former Member]

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.

[vivek_srivastava12 · Accepted solution]

Hi,

You can use substitution for replacing GL Account (OBBH)

Br,Vivek

[Former Member · Accepted solution]

Excellent answer, it works perfectly, thank you.