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Split GR/IR into different GL accounts

Former Member
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Experts -

I want to split & post GR/IR postings into three different GL accounts. I think the SAP standard is it can post in the GL account that is defined in OBYC.

Please reply if there is any solution in SAP. Also let me know your thoughts on enhancement to be done to accomplish this.

Thanks much....

Jay

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Answers (2)

Answers (2)

former_member188826
Active Contributor
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OBYC Go to the transaction WRX and double click.

Enter the chart of accounts and click on Rules icon, There are four options

Debit /credit, General modification, Valuation modifier and Valuation class.

You can select the check box for valuation class (for e.g.) and save. When you click on Accounts, you get an option of entering different GR/IR accounts depending on the valuation class.

Former Member
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Hi Sridhar -

Thanks for your reply. I want to use the same valuation class to be posted into different GL accounts.

Former Member
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You are correct. It can post in the GL account that is defined in OBYC. But based on Tax Code, I supose G/L account can be separated in OBYC settings.

Regards,

Rajesh Banka

Reward points if helpful

Former Member
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Hi Rajesh -

In SAP, we can define ONLY one GL account in OBYC and GR/IR event an post to ONLY ONE GL accounr but I want to post into 3 different account instead of ONE GL account.