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Unable to process to PO because of Account assignment and G/L

Hi All,

I am practising on the process of creating the PO in SAP. While Creating PO, I am unable to process the PO to completion because of Account assignment and G/L category. I am not understanding the mapping between those two fields.

Please help me to understand against what account assignment, which G/L has to be picked. I see there are lot of G/L on the picker.



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  • Posted on Jul 31, 2020 at 04:46 AM

    Ask your local support team or your FI colleagues what account assignment you are supposed to use and what data you have to maintain in the PO.

    As an alternative - use ME2L or ME2M and find similar purchase orders which were already processed, this will give you some idea what others used.

    And do not forget to request proper user manuals and test scripts from your local support team.

    If you are not working for a company, but are just attending a course, then ask your instructor what you are supposed to do.

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