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OBYC - Account Posting - Rules

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

BijayKumarBarik
Active Contributor
0 Kudos

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

Answers (3)

Answers (3)

Former Member
0 Kudos

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

former_member182673
Active Contributor
0 Kudos

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.

Former Member
0 Kudos

Hi Deepak,

Need an enhancement to satisty your requirement.

Check SAP enhancement LMR1M002, user exit EXIT_SAPLKONT_011.

Regards,

Devi