Posted by [IP Address: 194.39.131.39] 'Alan Prouse' on September 21, 2001 at 11:17:32 EST:
In Reply to: Re: Multiple account assignment (auto) - not split valuation posted by [IP Address: 194.39.131.39] 'Alan Prouse' on September 21, 2001 at 11:14:48 EST:
Are you using multiple account assignment?
G/L defaults are only possible when using account assignment categories.
If two material groups are used and valuation classes defined for the material group, I would imagine these G/L accounts can be defaulted in the P.O. You might need to default the multiple account assignment screen instead of the single account assignment one.
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Alan
: I have a requirement to make postings to two G/L accounts (automatically) via material group. Does anyone know if this is possible either using material group and val class or PO pricing conditions (without increasing the value of the PO)?? This is not a split valuation requirement, since the amounts being posted should not be split, but should be the full value of the PO (the g/l accounts being posted to are statistical).
: : Many thanks,
: : Annabel