on 05-29-2011 11:22 AM
Hi, there is a case where i have a company set up with 2 Purchasing organizations, 2 plants with about 20 storage locations
5 buyers carry out purchasing of materials and services is done through 125 different suppliers. It follows standard Procurement to Payment Cycle.
Company is planning to open up a small R&D center. This R&D center would need procurement of material as well as from stock. Company wants to track the spends on this - want to hit separate G/L account when material is consumed for this purpose (Account determination needs to changed for specific issues)
So for this purpose what all options can be there for A/C determination for this R&D Center.
Hi,
This R&D center would need procurement of material as well as from stock
It means you need sto from your existing plant as well,
so you can go for creation of new plant ,which will fullfill your requierment
Regards
kailas ugale
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Hi.
'want to hit separate G/L account when material is consumed'- you can maintain Dr account manually, so you need Cr account which is material Acquisition/stock account. So in this case you can use Account modification(in OBYC assign account wise Account modif. as well as wise val. type),which could be assign to plant.In this case you need to create new plant
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