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Former Member

Different G/L accounts posting for one material

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

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4 Answers

  • Best Answer
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    Former Member
    Jul 19, 2012 at 09:08 AM

    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

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    • Former Member

      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.😊


  • Jul 19, 2012 at 07:43 AM

    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

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    Former Member
    Jul 19, 2012 at 07:47 AM

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

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    Former Member
    Jul 19, 2012 at 11:42 AM

    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

    Not Active Contributor

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