Different G/L a/c depending upon source country

Dear All
When i procure the same material from different country, i expect the system to post to different GL a/c depending upon the country. How to configure this in SAP?
Kindly share your experiance..
Thanks and Regards

Hi
Try using split valuation - creating country as valuation type. Create a valuation category and assign it to material. When there is procurement for material then specify valution type in purchase order. You can see GL account wise procurement (from that country). Check split valution customization in the forum.
Thanks

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Post Author: ekta
CA Forum: Crystal Reports
how to create some columns dynamically in the report designer depending upon the input selection
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Leave that to other people.
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http://1drv.ms/1IYxl3z
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http://social.technet.microsoft.com/wiki/contents/articles/30564.wpf-uneventful-mvvm.aspx
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I can't remember if I recommended it previously to you:
https://gallery.technet.microsoft.com/WPF-Dialler-simulator-d782db17
And I have working samples which are aimed at illustrating line of business architecture. This is an incomplete step by step series but I think more than enough to chew on once you've done the previous stuff.
http://social.technet.microsoft.com/wiki/contents/articles/28209.wpf-entity-framework-mvvm-walk-through-1.aspx
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https://gallery.technet.microsoft.com/WPF-Entity-Framework-MVVM-78cdc204
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Different G/L a/c depending upon source country

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