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Re: [sap-acct] Creation of separate GL Account for posting the Production variance

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Posted by varadhan narasimhan (SYSTEMS ANALYST)
on Sep 29 at 2:13 PM 		Mark this reply as helpfulMark as helpful
Hi,

You can separate both the transactions using the posting key / document
types.

NV-SAP

On Wed, Sep 29, 2010 at 3:24 PM, chandrakala kambhampati via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:

> Posted by chandrakala
> kambhampati
> on Sep 29 at 9:24 AM Separate GL Account is defined for posting the
> production variance.Currently GL account 41201100 is used for both updating
> the finished goods and for variance Posting.
> Due to this It will not be possible to get the variance figure separately
> in GL Accounting.
>
> Please guide me form step one to end.
> Its an Urgent issue. please do the needful.

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