on 09-29-2008 10:34 AM
hi sap gurus
i having one issue please give me a solutions. my client requirement is , they got invoice from the vendor , the amount is 1000. but they want to book that expenses into two different plant account ex: plant accountA -500, plant account B-500, please if you have solutions solve me
full points awarded
Regards
p dhanasekar
it seems to be illogical,
if u recieve the material in one valuation area(Plant) then how can u post valuation in to two different valuation areas .
to overcome this u have to split the same(valuation areas) at the time of PO creation only.then do the GR accordingly and post the invoice saperatly.
regards,
SNB
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