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G/L Account at Item Level.

hi all,

in item master data -->>Inventory add.

if we selected manage G/L by Item level,

where we will define the accounts for item as per item level..

Thanks,

Neetu

replied

Hi Neetu,

When you select Item level G/L in the Item Master, the G/L Accounts determination for Revenue, COGS, Inventory, etc are taken as defined in the Inventory data tab, on the Warehouse row line. (If you do not see the G/L account, you could from Form settings enable them)

Once you set the G/L at Item level you have the flexibility to change the G/L accounts for a particular item.

Here is a brief explanation:

Set G/L Accounts by u2013 Use the drop down menu to select the required method by which you would like to set the G/L accounts connected to your items:

1. WH u2013 The G/L accounts defined in the Define Warehouse window, located under Administration --> Definitions --> Inventory --> Define Warehouses --> Accounting tab page.

2. Item Group u2013 The G/L accounts defined in the Define Item Groups window, located under Administration --> Definitions --> Inventory --> Define Item Groups --> Accounting tab page.

3. Item Level u2013 Select this method in order to define G/L accounts for each item manually via Inventory --> Item Master Data --> Inventory Data tab page.

Please go through the documentation :

https://websmp106.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_HIER_KEY=701100035871000371280&_OBJECT=011000358700005050492004E&_SCENARIO=01100035870000000183&

Also, refer to the following thread:

Inventory Data

Regards,

Jitin

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