Multiple Accounts in GL Vat Receivable

Hi to all,
We had assigned GL account for Vat Receivable in T code OB40 - Maintain FI configuration : Automatic Posting with description "A/P VAT RM Deductibl" & transaction JP5.
Subsequently with introduction of Business Place concept we defined the GL code in view J_1IT030K_V using T code SM30.
My problem is that during IV the system sometimes picks up the GL defined in OB40 & sometimes the one defined in SM30.
Whats the solution of this problem.
Regards,
Saurabh BAgri

Hi,
In OB09, you can have separate GL accounts for the following.
Exch Rate Diff Realized: Loss
                                         Gain
Valuation:                         Val.loss 1
                                         Val.gain 1
                                         Bal.sheet adj.1
Transalation:                    Loss
                                         Bal.sheet adj.loss
                                         Gain
                                         Bal.sheet adj.gain
But you cannot maintain 2 Bal Sheet Adj Accounts here. I hope Val Gain and Val Loss will serve your purpose.
Regards,
Srinu

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