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Assign different GL to same Account key

Former Member
0 Kudos
472

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.

Regards.

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Lakshmipathi
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.

thanks

G. Lakshmipathi