Huge Purchase Orders generated on one G/L

[former_member247785]

Hello Gurus

Can any body help me know; why huge PO's will be generated on one G/L account.

Under which circumstances they might would happen.

Please suggest me with any scenarios you have come across.

Thank you in advance.

Regards,

Kiran.

[AmalaSrinivasa · Accepted solution]

Dear Kiran,

There might be a chance defaulting  GL account(OBYC-->GBB-->VBR(without valuation class), for all purchase orders line items with a cost object. System will propose the same GL for all cost based purchase orders, User have to give only cost object like cost center(K), Project(P) etc.,

If you want user to enter, you have to remove this GL.

R,

Amal

[ravindra_devarapalli]

Hi,

May be in our client using huge  consumption posting with same cost center  for one g/l account  in Po.

[BijayKumarBarik]

Hi,

May be “one G/L account” set as Default during Purchase Order creation which result your concern. Refer a thread - How Default G/L account set during purchasing document creation.

https://scn.sap.com/thread/1919565

Regards,

Biju K