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.
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.