How are G/L accounts determined for Plant Maintenance Work Orders?

[former_member357595]

Whenever I create a work order with a component and/or a service the G/L account is automatically populated. Where does the work order get the G/L account?

[peter_atkin]

Usually via the valuation class in the material master (Accounting 1 tab).

But have a look at transaction OBYC.

https://blogs.sap.com/2013/11/21/automatic-account-determination/

PeteA