Wrong Posting to GR/IR Clearing A/c for uncoded material

Hi Experts,
The following is the scenario.
We have to make a purchase order for procurement of material with both uncoded and coded material combination as given below :-
   Material Code Description                           Material Group           Valuation Class
1. ABCD              Purchase of Material            Material                        9860
2.                         Processing Charges            PCharges                     9850
3.                         Other Charges                     OCharges                     9860
Line Item No. 01 is having a material code, hence the postings are happening correctly :-
Account         Description                         Amount        Dr/Cr
4110184101 Cost of Material Purchase    20000
2040318691 GR/IR Cost of Material Pur.20000
Line Item No. 02 and Line Item No. 03 are an uncoded material and hence the material group is linked to valuation class and valuation class linked to g/l Account is linked to the material group.
We have maintained the following settings for Line Item No. 02 and Line Item No. 03.
1.     SPRO  Material Management  Purchasing  Material Master  Entry Aids for Items without Material Master.
Material Group    Material Group                      Valuation
                             Description                             Class
PCharges              Processing Charges                9850
OCharges             Other Charges                         9860
2.     Tcode OBYC
Transaction        General                       Valuation    Valuation     Account
                            Modif.                        Modif.         Class
WRX                                        0001                                2040318696
WRX                                 0001          9850             2040318692
WRX                                 0001          9860             2040318691
GBB                    VBR                         0001          9850              4110184115
GBB                    VBR                         0001          9860              4110184101
Accounting entries generated by the system for Item Nos. 2 and 3 are as follows :
Account          Description                              Amount             Cr/Dr Item No.
4110184115    P Charges                                 1000                             2
2040318696    GR/IR Uncoded Material         1000                             2
2040318696    GR/IR Uncoded Material         2000                             3
4110184101     Cost of Material Pur.               2000                            3
We want the entry for Item No. 2 to go to G/L A/c No. 2040318692 instead of 2040318696.
We want the entry for Item No. 3 to go to G/L A/c No. 2040318691 instead of 2040318696.
But the accounting entries for these uncoded line items is by default going to G/L A/c 2040318696 which is maintained with blank valuation class.
Can anybody suggest a solution so that correct GR/IR clearing A/c are hit.
Thanks in advance.
AJ

Hi,
I am also facing the same problem, could you share the solution.
Regards,
Ramesh kumar.V

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