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GL account for direct charge to WBS and Cost Center in PR and PO

Hi all,

G/L account no in purchase requisition/orderThis is my example situation. When I test creation of PR with account assignment P (project) or K (cost center) for either material (blank item category) or service (D item category), the PR item level account assignment will request for GL account. May I know where and how is it within OBYC to setup the automatic account determination for such case?

I have been reading this thread -> but still unable to get it to work, meaning the PR screen is still not proposing the GL after maintaining the required fields, i.e. material # and quantity or service #, material/service group and plant.

I would be grateful if anyone can point me to a thread that already has this answered.

Thanks in advance.

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  • Best Answer
    Posted on May 23, 2013 at 05:01 AM


    Refer threads which already discussed to have default G/L account in purchase order for material master and for service


    Biju K

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