G/L account for Account Assignment Category C

[dr]

Dear Experts, I learned the concept of Direct and Indirect postings to G/L accounts in SAP. Is there any standard configuration to auto populate the G/L account when user try to create Purchase Requisition with Account Assignment Category C (for Sales Order).

If there is no Standard configuration, please guide me to achieve this through Customization (like SHD0)

[fmnor79 · Accepted solution]

Regarding GL account default for sales order stock procurement with purchase requisition/order, check (tcode) OBYC under Key "GBB" for Valuation Modifier "VBR". Also kindly review below post for reference.

https://answers.sap.com/questions/9158077/wrong-gl-account-picked-in-account-assigned-po.html

[dr · Accepted solution]

Dear Frank, Shall I hard code and display the required G/L account in ME51 screen through enhancement for if the user creates Purchase Requisition with Account Assignment Category C or X and Document Type ZSAL?