How to post a raw material in two different G/L accounts? when the material pr

How to post a raw material in two different G/L accounts?
when the material procured from domestic and foriegn.

Question Posted / ramesh

3 Answers
9847 Views
Cap Gemini, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

How to post a raw material in two different G/L accounts? when the material procured from domestic..

Answer / bala pavan

hi

Using split valuation the same material can be posted in to
two different G/L accounts,

splitvaluation process serves the procurement of material in
domestic n foriegn

cheers
bala

Is This Answer Correct ?

8 Yes

0 No

How to post a raw material in two different G/L accounts? when the material procured from domestic..

Answer / anant

Hi Ramesh

You Can Crete Two Material Code and assign different
valuation class to procure it.

Is This Answer Correct ?

3 Yes

3 No

How to post a raw material in two different G/L accounts? when the material procured from domestic..

Answer / guna sekhar.r

You can not post to two g/l accounts for one
material,because we can assign only one valuation class for
a material

Is This Answer Correct ?

0 Yes

2 No

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

WHAT IS MEAN BY CASH JOURNAL, BANKRECONSILATION AND ENHANCEMENT

4 Answers TCS,

What are the different standard reports in sap co system? : cost center accounting

0 Answers

What is born in sale?

1 Answers

hi all can any one explain me about document splitting. I have tried a lot in my 800 client but I am unable to get the desired result.when ever i have posted a document and when i went to document>display, the zero balance account is coming up for all the line items. thanks in advance

1 Answers

I have went to an interview, there I faced one question that is the what is the problems I have faced during my projects? But the thing is that i haven't done any projects, just I gave some fake experience. Anybody plz. help me out what will be the answer, and if you can plz. mention atleast 1 problem with solution in each FI & CO which u have faced in your practical life. Plz. Gurus, help me out from this. Thanks in advance.

5 Answers

While doing entry in Fb60 or F-43 I am getting the error message "Could not determine the year for TDS Certificate number range". I think I have to mention the excise year somewhere can u help me out where to assign it in SAP? Thanks Nitin

4 Answers

Can anyone have SAP-CO module ppt for begineers?

0 Answers

How you support the clients. Could you expalin me prcedure of loging the tockens and how do you intract to clients. Also hom many tockens you get in a day ( on an average).

2 Answers Cap Gemini, IBM,

What are special gl transactions? : fi- accounts payable

0 Answers

Unble to get the foreing exchange rate :- HI all, while im posting transaction in f-02 with foreign currency, how can i get the todays exchange rate into my document acutomatically, please help me in this issues.

1 Answers

WHO DUE DATE OF DOCUMENT Z CALCULATED?

5 Answers SAP Labs,

What is the use of PL Account Statement Type?Tell one scenario where more than one retained account earnings accounts will have to be maintained for more than one PL accounts statement type

1 Answers

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here