Different G/L accounts posting for one material

[Former Member]

Dear Sapguru,

Can anybody guide for below

If Material having the valuation class, all the valuation classes were having at least one G/L account. Say ABC,   Now I want to create PO for Material & want to Hit the Material value in to Different G/L account, says XYZ is this Possible?

Regards

Anup

[BijayKumarBarik · Accepted solution]

Hi,

Other input not given like,how many plant you have?

Yu can post two  different G/L account posting with respect to plant for same materiel by having

two  different valuation grouping codes and assigning to respective valuation area in t.code:OMWD

Refer links for details:

http://scn.sap.com/thread/1899294

http://scn.sap.com/thread/3157282

Regards,

Biju K

[Former Member · Accepted solution]

It is for single plant only.As per your previous thread's answer it was for two plants,

[BijayKumarBarik · Accepted solution]

Hi,

What is real business requirement?

If you say your details scenarios, then suggestion can be given.Behind each and every Valuation class, a G/L account is tied to it in t.code: OBYC.Is one material can assigned to two valuation class!!!!

But as you asked one valuation class,one material with one material type is assigned to G/L account in t.code:OBYC as one Valutaion Grouping code which is fixed where Valutaion Grouping code assigned to valuation area(plant).

For example:
You have plant: 1000 with material XXX have valuation class:3000 where one G/L account 300000 ( inventory account) is assigned in t.code:OBYC as one Valutaion Grouping code.

With same material  XXX not possible to post to separate G/L account 300001,So answer is NO

Regards,

Biju K

[Former Member · Accepted solution]

Hi Bijay,

Your answer is correct, We can handle this scenario as per your previous post

you can have a thought of having different valuation grouping codes where you can have different G/L posting with respect to plant for same materiel

valuation grouping code........valuation area

0001......................................P001(plant-1)

0002----

It is resolved.

---

[Former Member]

Dear Anup,

  It can be possible in Two way-

  1.Using Spit Valuation.Using Spilt Valuation you can assign more than one valuation calss in one Material Master.So you can use more than one G/L.

  2. Another option is do not assign any G/L in OBYC Transaction with your respective Valuation Class.So system ask for desired G/L at the time of creation of PR or PO.Remember this process only worked when you use account assignment F,K,N,P.

Hope it helps.

Thanks & Regards

Dipayan

[tejyadav]

Yes it is possible with Split Valuation functionality, You can search about this functionality on the SCN forums

[rishu_arora]

Hi Anup

The stock accounts are automatically determined GL accounts and I donot think system will allow to modify the stock GL account in PO.

The standard way of managing two GL accounts for same material code is to make use of split valuation functionality. The split valuation is designed for this specific scenario. You can find more information in SAP library:

http://help.sap.com/saphelp_erp60_sp/helpdata/en/8f/d1de34e4cb2300e10000009b38f83b/frameset.htm

I've assumed your business scneario is valuated stock material. In case of consumption material procurement, system allows to to maintain account assignment category and modify default GL account in PO.

With Regards

Rishu