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Multiple Service GR/IR clearing account

Hi,

We have a Business requirement where i need to have different G/L accounts for Different nature of service. That is there will be different Service clearing account for Foreign, Domestic & other services.

At present the WRX key is having the Service clearing account maintained against Valuation class as BLANK.No valuation class is maintained against the account

Is it possible to do in standard Multiple Service Clearing account.

Regards

John

replied

Hi ,

Yes it is possible to maintain different Clearing account for different Val.Class.

In my current project we have set up on Val.Modifier ( ie for Valuation Area / Plant )..

Each plant has different Clearing Account ..

Thanking You ,

Sudhakar

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