Account determination for different valuation type

[Former Member]

Hi,

We are going to use split valuation in material master where we will use single material code for external purchase and for MFG ,but company requirement is that for external procurement and MFG materials sales revenue will be post in differnt G/L accounts.We are not able to assign different type of material account assignment group because material code is one for trading and mfg.Plz suggest any solution to handle this scenario.

regards,

SPS.

[Former Member · Accepted solution]

Hi

Maintain two accrual keys for external and MFG.

Say for External base price condition type is PR03....accrual key ZP3.

and for MFG base price condition type is PR00....accrual key ZP0.

In VKOA tcode you can assign two GL to same material based on accrual keys.

try and revert

[Former Member · Accepted solution]

Thanx for your response, Actually we have two different order types (sale & bill) and different pricing procedures and different acct keys for external purchase and for mfg material sales, Our problem is that we want to restrict user to do not use the two type of valuation in one delivery for goods issue, we we can do this our requirement can be fulfill.

[Former Member · Accepted solution]

Could you please explain a bit.

[Former Member · Accepted solution]

Dear Mr Yadav,

Business scenario is like that we have two material codes for one material i.e. one material code we are using for external purchase from vendor with suffix T and same code without T is used for own mfg materials.Everything is working fine.

Now management is going to start MRP at branch level (mrp type VB-HB) and we have get struck because SAP is treated two material and accordingly requirement is generated from MRP but management wants that requirement should be generate in one material code and to handle the same we have activated valuation type MRP relevent materials.All the requirement and testing done in quality server except acct determination where we are not able to restrict users at the time of sale order creation or at the time of goods issue.

To handle this without using userexit will be highly appreciated.

regards

SPS.