GR value debit to other than Inventory GL

Question

Dear All
Normally GR value is debited to inventory GL. I want to debit some amount to specific GL (instead of debiting to inventory GL).
For that I have -
Created new condition type (M/06) in MM
Created new transaction key
Assigned GL to this transaction key (OMWB)
Added new condition type in purchasing schema (M/08) with new account key.
After doing above the amount of new condition type is still posted to inventory GL.
I want this amount to be debited to seperate GL. What is missing?
Thanks & Regards
Shripal Bhavsar

Answer 1

One way is Make your GR Non Valuated, this can be done by selecting GR Non Valuated in Delivery tab at the time of making Purchase Order.
So by doing this no accounting entries will be passed at the time of GR. Now do the MIRO for the Purchase Order where you have the option of making posting to any GL account (which can be activated though SPRO --> Materials Management --> Logistics Invoice Verification --> Incoming Invoice --> Activate Direct Posting to GL accounts & Material Accounts )
So now you can add any split amount to the GL you want and remaining amount keep it in the PO line. This will allow you to split your posting to two different GL accounts including Inventory Account.
Hope this will help you
Enjoyyyyyyyyyyyyyy
Akshit