Different GL account Needed in Post Goods Issue

[Former Member]

Dear All,

in OBYC-GBB I have congifured for Post good issue. i need to assign different another GL account for inter plant process . how to do that ?

example when i am doing normal post goods Issue accounting document generating like below.

xxxxx Finish Product credit

yyyyy Cost std sales debit.

for interplant Sales i need.

xxxxx Finish Product credit

zzzzz Cost std sales debit.

instead of yyyyy i need zzzzz.

waiting for your valuable answer..

Thank you.

Best Regards,

KSK

[Former Member]

I have achieved through Customized Movement Type through OMJJ

[Former Member]

what's your valuation level - plant or company code?

[Former Member]

thanks for the quick action.

Valuation is Plant Level

Best Regards,

KSK

[Former Member]

why don't you simply use OMB6?