Multiple GL Acct Assignment for FRL Key

Dear All
We avail various type of services from our vendors. We want the services entry to be posted to different GL accounts for each type of services.
We have assinged one GL account for FRL Key in FI-MM-OBYC.
Is there any way to assign different GL account for each type of services in FRL Key or is there any way to resolve this requirement.
All your suggestions are highly appreciated.
Regards
A Chandrasekaran

Hi,
It is possible to post to multiple GL Accounts. Pls. do the following steps.
1) Go to OBYC t code.
2) Click on "Rules" Button.
3) You can see "Valuation Modifier" and "Valutaion Class" indicator.
4) Select both or either of one inidicator.
5) If you select both, you can specify a unique GL Account for a unique combination of Valuation Modifier and Valuation Class.
Hope this helps..
Regards,
Chirag

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Hi All,
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I'm trying to post an IDOC of type BBPIV through XI to an R/3 system.
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Message no. 06268
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Hi,
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Hello,
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Hi,
I had created PO with multiple account assignment for asset. PO is created with one line item having 5 qty and in multiple account assignment 5 assets are entered with qty distribution.
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Edited by: Umesh Agrawal on May 15, 2009 6:43 AM

Hi,
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####Example-1: in account assignment segment , if you have
G/L account----
Asset
12345u2026u2026u2026u2026u2026u2026u2026u2026A1
12346u2026u2026u2026u2026u2026u2026u2026u2026A2
12347u2026u2026u2026u2026u2026u2026u2026u2026A3
12348u2026u2026u2026u2026u2026u2026u2026u2026A4
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Vendor A/C: Cr
G/L account (12345): Dr
G/L account (12346): Dr
G/L account (12347): Dr
G/L account (12348 ):Dr
#####Example-2: in account assignment segment , if you have
G/L account----
Asset
12345u2026u2026u2026u2026u2026u2026u2026u2026A1
12345u2026u2026u2026u2026u2026u2026u2026u2026A2
12345u2026u2026u2026u2026u2026u2026u2026u2026A3
12345u2026u2026u2026u2026u2026u2026u2026u2026A4
Having a concept that GR is non-valuated and accounting entries in invoice (without tax) are:
Vendor A/C: Cr
G/L account (12345): Dr
Regards,
Biju K

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- Mithun

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Dear Poster,
As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
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Multiple GL Acct Assignment for FRL Key

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