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Currently our Purchase Price variance for all stock item is getting posted to one GL Account, but we would like to spilt/capture PPV for consumable items that are stock item, these can be identified by commodity group.

I would like to change the posting control/type so that the PPV for consumable will get posted to new PPV account.

How do achieve this, and what control type do I need to use link this PPV (with commodity group) to diff PPV for posting type M19/M20.

 

Please see screen print for current set up, how do I change it from fixed value

 

 

Thanking you in advance.

 

Thanks

Swati

 

If you go to posting controls -- do a new -- put in your posting control -- account -- and on control types you can see a list of values of all the available control types for that posting control-- commodity group is C7 -- if course once you set this up -- you will need to RMB to setup the details of what account each commodity group will go to

Hi Nancy

 

Thank you so much for quickly reply, really appreciate it.

 

Have a good week end.

 

Best Wishes

 

Swati

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