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net value posting of 2 line items to 2 g/l accounts

Former Member
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Dear Gurus,

I have a requirement where I have a sales order with 2 different line items and I need to post the net values for which of those line items to different GL accounts. how can i do this

Wishes,

Abhishek

Accepted Solutions (1)

Accepted Solutions (1)

former_member188076
Active Contributor
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Hi

If both the line items have different Material and these material hve different Account Assignment Group (Material Master : Sales Org 2 view), then certianly you can post it in different G/L. Maintain your setting in VKOA accordngly for where for different Material Account Assignment Group different G/L will be attached for the same Account Keys of Pricing Procedure.

Material Account Assignment Group can be changed manually in Billing also, before posting the document at line item level. So having proper setting of G/L in VKOA and changing the AAG of material while billing you can opt for two different G/L.

Regards

Amitesh Anand

Answers (0)