GL a/c

[Former Member]

Hi all,

Is it possible to maintain plant wise different GL Accounts?

Please explain me

Thank you

[Former Member · Accepted solution]

Hi KP

It is possible to maintain but will also need to know further details as to which GL accounts u want to maintain.

The follwoing can be maintained

1. GR/IR accounts.

2. Inventory Accounts.

3. Expense/revenue from consign.mat.consum.

4 Expense/revenue from stock transfer

Etc

For all of this u can use transaction OBYC. This will provide you with the options available.

[Former Member]

No... The GL can be at company code level.... but for automatci psoting u can have ur MM-FI integration such that some plant only posts to certain GL.... but in creation it has to be at company code level...