GL Posting as per France GAAP

Hi All
My client is having specific requirement about Posting of "inventory" in Finance books for france.
According to france- Manufacturing goods (Material type FERT) and Trading goods (Material type FERT again) have to be posted in two different accounts. Both of them are same goods but the difference is one is manufcatured in plant and another is purchased from outside vendor.
Since One material in one plant can have only one valuation class and one account assignment linked to it,  how can we point to differnt GL accounts while automatic postings? Standard SAP has any solution for EU countries to handle this kind of scenarios?
Any idea/help is much appreciable.
Thanks
Aleem

Hi Chintan
Thank you very much for reply.
I checked the configuration for Split valuation. I could create two differen valuation types X (inhouse procurement) and  Y(external procurement-Trading goods). Created Valuation category A and assigned X and Y to Valuation category A.
In Material master i have assigned Valuation category A for requested plant.
What are the next steps after above?
how do i assign Valuation class and GL accounts in OBYC ? Since i already have 7920 pointing to GL accounts, what kind of differenciation do i have to maintain?
When we post Goods Reciept, how does the system knows Which GL account it has to pick? Since valuation class is 7920 for both X and Y.
Can you please elaborate more on this?
Thank you in advance
Aleem

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