SD transaction related to GL

[ratana_pouy]

Dear everyone,

I have one company code that provide service to customer and i use the same valuation as company code that provide trading goods but i use different Account Assignment (1. Service Item & 2. Trading). I have one Material Code (AA001) that has two Account Assignment with different company code. I want to link it to G/L (Commission). So, how can i do?

Any suggestion?

Thanks,

[Lakshmipathi]

but i use different Account Assignment (1. Service Item & 2. Trading).

Can you please reconfirm that you intend to say Account Assignment Group of material (KTGRM) or something else ?

G. Lakshmipathi

[ratana_pouy]

My material called AA001 that assigned different Account Assignment(1. Service & 2. Trading), Company Code (1. Service Code & 2. Trading Code) but used the same Valuation Class. If i post transaction as Service Code or Trading Code, it will link to the same G/L. So i want to separate different G/L even if i use this material code (AA001).

Any suggestion?

Thank,

Ratana, Cambodia

[Lakshmipathi]

I think you can differentiate the Valuation modification in OBYC and have the same Valuation Class.  Try and update here whether you are able to succeed in this.  Take the help of FI guy if you are not conversant in touching this area as this is so sensitive and may hamper your production client if the customization is moved wrongly. 

G. Lakshmipathi

[ratana_pouy]

Thank for your reply...

Can you explain clearly?

Ratana