GL account for WRX - GR/IR Clearing Account

Dear All,
We have a common material which will be purchased through domestic an import PO. Valuation Class is assigned for the material in OBYC for a GL account.
Requirement is to have different GL account for WRX when material is purchased through domestic PO or Import PO.
Can we achieve by General Modifier in WRX and also we need 1) enhancement or through 2) Standard config we can assign different General Modifier to different type of purchase of material?
Kindly let me know best possible solution to achieve the requirement.
Regards
Vikas

In your case you need to stop this material code what it is running currently and close all the opens documents and make the stock as zero.
Later you need to activate split valuation first and assign the valuation category domestic and import for that material with two different valuation class so you can differentiate the values in accounts...
For more info on split valuation refer the below link...
Split Valuation - Valuation Category &quot;X&quot; - Contributor Corner - SCN Wiki

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Hi Gurus,
My scenario is as given below.
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2. We are also using Material Group in our PO. We have one Material Group for Domestic Purchases (say M1) and another Material Group (say M2) for Import Purchases.
3. We have assigned valuation class say 3100 for Material Group M1 and valuation class 3101 for Material Group M2.
4. Our plant is say RBUP and our valuation grouping code is say 0001 which is assigned to the same plant.
Objective:
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1. How can I achieve my objective of selecting GR/IR Account 109 for Import PO's and GR/IR Account 108 for Domestic PO's.
Pl note we will not be maintain material master.
Will give full 10 points if anyone can help me reslove this issue.
Pl also do not waste any of your valuable time to address the account assignments for BSX or GBB-VBR. I am fully aware that in VBR this differentiation is possible.
Rgds,
Prasad.

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and in OBYC for GBB
make the following settings:
val grp      gen mod    val cla      gl a/c dr     gl a/c cr
0001     VBR     4000     74180040     74180040
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val grp   val cla    gl a/c dr   gl a/c cr
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Dear
Below links will help you to solve the issue.
http://www.sapfans.com/forums/viewtopic.php?f=6&t=226575
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/91sapr3acct93-freight-grir-clearing-account-407688
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>
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GL account for WRX - GR/IR Clearing Account

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