When i procure the same material from different country, i expect the system to post to different GL a/c depending upon the country. How to configure this in SAP?
You can make country as origin (valuation type) and assign different GL accounts using split valuation. But what is the exact requirement to post to different GL accounts?
At any point of time i can retrive the expense a/c for the coal imported from Australia, Brazil and domesitic coal procurement expenses based on the source country.
Try using split valuation - creating country as valuation type. Create a valuation category and assign it to material. When there is procurement for material then specify valution type in purchase order. You can see GL account wise procurement (from that country). Check split valution customization in the forum.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.