Account determination

[Former Member]

Dear friends,

Our client has got the 6 plants(Product wise) manufacturing products for setting up the Power plant.When the customer order obtainedfor setting up the power plant, different production orders(against each product) is created.

All the plants are in same compound.

We have decided to keep valuation area at plant level.

Valuation classes are assigned one each to each material type.

When the valuation area is at plant level,Valuation class of each material type will be assigned to different GL Accounts for different plants.

plant1 plant2 plant3 plant4 plant5 plant6

Ex: ROH -Raw material Val class-1000-- GL Account 10000 10001 10002 10003 10004 10005

Doubt no.1: For each material type of concern valuation class ,there will be different GL Accounts are to be assigned for different valaution area as shown above.

Doubt no.2: And all the GBB transaction event and other transaction event keys concern account modifiers ,the assigned GL account will be different to different Valuation area level.

Please suggest.what is the standard SAP solution for account determination for different valuation areas.

Regards,

Canand

[Former Member]

HI

1. U CAN ASSIGN DIFFERENT G/L S FOR DIFFERENT VALUATION CLASS NO PROBLEM

2 DEPENDING UP ON THE TRANSACTION DIFFERNT

KISHORE

[Former Member]

Dear kishore,

Can you please guide me where and how we have to assign the GL account to different valuation area level for the different valuation class.

regards,

canand

[Former Member]

Hi

If you are using valuation area at plant level and use valuation grouping code, then you can achiev this.

"Valuation grouping code of the valuation area

If the automatic account determination within a chart of accounts is to run differently for certain company codes or plants (valuation areas), assign different valuation grouping codes to these valuation areas.

You must define the automatic account determination individually for every valuation grouping code within a chart of accounts. It applies to all valuation areas which are assigned to this valuation grouping code.

If the user enters a company code or a plant when entering a transaction, the system determines the valuation area and the valuation grouping code."

please check this too

http://help.sap.com/saphelp_46c/helpdata/EN/90/7155967935d1118b3f0060b03ca329/frameset.htm