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hi sap gurus

i having one issue please give me a solutions. my client requirement is , they got invoice from the vendor , the amount is 1000. but they want to book that expenses into two different plant account ex: plant accountA -500, plant account B-500, please if you have solutions solve me

full points awarded


p dhanasekar

Former Member
Former Member replied

it seems to be illogical,

if u recieve the material in one valuation area(Plant) then how can u post valuation in to two different valuation areas .

to overcome this u have to split the same(valuation areas) at the time of PO creation only.then do the GR accordingly and post the invoice saperatly.



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