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.

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