on 05-22-2012 6:00 AM
Dear all,
I created a "Z" Transaction Key which i shall be using in an account determination , but as per standard rule account determination is only based on
Genral Modicfication
Valuation modification
and
Valuation class
if i want to determine an account based on plant number or profit center number for those i can define individual G/L account how can i do that?
Deepak
Hi,
You can use two different valuation grouping codes where you can post two different G/L posting with respect to plant for same materiel & assign in OMWD t.code
Valuation grouping code........valuation area(plant)
0001............................Plant1(P001)
0002............................Plant2(P002)
Refer link:
http://scn.sap.com/thread/3147531
Regards,
Biju K
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Hi,
Your requirement can be fulfilled with Valuation Grouping Code and you can set up different G/L Accounts for different plants as per your requirements.
Regards,
Anoop Singh
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You can use the Valuation Grouping Code functionality for this purpose. Group the plants into separate Valuation grouping codes and then assign separate G/L account for each of them for you the new transaction key you have created.
The flip side of this is that not only for this transaction key, you have carry out automatic account determination settings for all G/L account for each valuation grouping code.
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Hi Deepak,
Need an enhancement to satisty your requirement.
Check SAP enhancement LMR1M002, user exit EXIT_SAPLKONT_011.
Regards,
Devi
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