Determination of stock account by market obyc

[former_member148432]

Em Portugal, temos clientes que fazem a determinação de contas por mercado, isto é, durante a entrada de mercadoria o sistema tem de determinar automaticamente a conta específica do mercado onde o fornecedor pertence ( intracomunitário, extracomunitário e nacional.

Exemplo 1: Se a compra for feita a um fornecedor extracomunitário, o sistema durante a entrada de mercadoria irá efetuar o lançamento na conta de receção e conferência do mercado extracomunitário.

Existe maneira de fazer de modo standard?

[OwenLiu]

Changed tag to Procure.

[Angieee · Accepted solution]

Hi, it seems you would like to use different G/L account for same material according to the supplier, is my understanding correct?

The G/L account determination is through the valuation class assigned to the material. As the material can only have one valuation class, you cannot use different G/L accounts for same material.

[Eric_Yu · Accepted solution]

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