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Split Valuation - G/L Accounts.

Former Member
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Dear All,

I need to post the cost of the split valuated material in different G/L accounts.

Is this possible?

If so how?

Pl let me know.

Thanks in advance,

Aditya

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi

For the Split valuated material You need to assign different Valuation classes for differnt valuation types.

After this you need to complete the Account determination in OBYC.

For Eg:

Create two valuation types X & Y under the same valuation category.

For valuation Type X- Assign Val.class V1-

In OBYC for V1 assign G1

Similarly

For valuation Type Y- Assign Val.class V2-

In OBYC for V2 assign G2

Award Points if useful

Thanks & Regards

Kishore

Former Member
0 Kudos

Hi,

That is the purpose of using split valuation. If you read IMG help document for split valuation node, you can do it yourself. I don't remember from the top of my head and neither the system is up and available for me to look and help you....But, it is very clearly explained.

Regards