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Assign different GL to same Account key

Former Member
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Dear All,

Please refer to the following scenario

Material X is sold in the domestic market as well as exported.The client wants that when material X sold in the domestic market the revenue should be posted in G/L 1 and when it is exported the revenue should be posted in g/l Acct 2.

How to do this.

Someone please advise on this matter.


Accepted Solutions (1)

Accepted Solutions (1)

Active Contributor
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I presume G/L acct 1 & 2 are sales account in which case, you can very well achieve this requirement.

I am sure, the account assignment group of domestic customer and overseas customer is different.

So in VKOA, have AAG as one of combinations and assign the two G/Ls there

Also as rightly said by Shiva, out of 27 questions posted, 10 questions are still open. Please try to close wherever possible after updating the forum how the issue is resolved.


G. Lakshmipathi

Answers (1)

Answers (1)

Active Contributor
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This you can achieve by having two customer numbers, one for export and one for import. In the customer master, based on the account assignment group field value in the billing document tab, the system can post into different G/L account. You can check the G/L account details in t.code VKOA.

P.S: Many of your earlier postings are not closed. Please close those with proper status like answered/unanswered.