BSV - Purchase account management

[sapfinance_eu]

Dear all,

I'm looking for the best approach in this context:

For some companies like French, Spain for legal purpose we have to activate the purchase account management. It's mean to move stock, we have to go through P&L account (EKG). BSV keys are assigned to P&L accounts

For other companies, like in German, Purchase account management is not required. So for BSL key, we are assigned stock accounts.

We want to converge the customizing of T030 and avoid to duplicate entries for the case the PAM is activated or not.

In this case, how do you customize the T030? Do you create 2 valuation groups: one for PAM activated and one without (so each keys will be found 2 times for the same valuation class) ?

Thanks to share your return of experience on the topic.

Philippe