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May 12, 2014 at 11:51 AM

G/L account not picking automatically in PO with account ass. cat. M


Dear Gurus ,

I am creating PO manually with account assignment category M in which Consumption posting indicator is blank , when i am trying to create PO GL account is not Picking automatically , if i am giving Stock G/L account manually and creating GR in MIGO , accounting entry Posting as

22000000 Stock -Raw Material KBS 17001060 Gr/Ir - Finish WRX

with this accounting entries material is coming in sale order stock , as per my knowledge stock account should trigger with Tnn Key BSX. but account entry is created with KBS.

My requirement is G/L should pick automatically in PO from BSX transaction key and stock value should be hit to Stock G/L with Tnn Key BSX.

Please guide me because this scenario is new for me.

Thanks & Regards,