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Assignment of Two GL Account(Consumption) for same Raw Material

Dear Experts,

We have the Current Settings in the same plant 5160:-

Raw Material Valuation Class Mov Finished Product

MOP 9000 261 NPK

MOP 9000 261 MOP-Traded

We have OBYC Settings:-

Valuation Modifier 0002

General Modification VBR

Valuation Class 9000

GL Code (605001-Raw Material Consumption)

Now when we are doing MFBF in same plant 5160

both the consumption entry posted to Raw Material Consumption (605001).

We want for Producing NPK with 261 movement it should hit Raw material Consumption A/c(605001) but for producing MOP-Traded it should hit some other GL code Say - 606001 with same 261 movement.

Please advise if it is possible, then where to make changes.

Regards,

Alok Parida

Former Member
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