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Feb 03, 2023 at 06:40 AM

Without Material P.O based on Material Group with Specific Account Determination

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Hello Experts,

I hope doing good,

I have an issue regarding the automatic account determination with specific GL/Account for PO based on Material Group:

I have done some configurations as below but still I found result zero "0".

1. T-Code: OMSF

Create New Material Group "SERV-PFRT"

2. T-Code: OMSK

i- Create Valuation Class "7991" for above material group and assign to Account Category Reference '0006'

ii- Account Category Reference for Material Type "0006"

3. T-Code: OMQW

Assign Material Group "SERV-PFRT" to the Valuation Class "7991"

4. T-Code: OBYC

In transaction "WRX" determine the valuation class "7991" to GL/Account "760105"

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So when I performed the GR and in accounting document showing wrong GL "760108" instead of "760105"

and "760108" not assigned any valuation class.

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Accounting Document GR/IG:

image.png

Kindly advise why it happened and what I'm missing. It will be very appreciated as usual.

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