Account Assignment Category E is appearing in Sale order & Purchase order

[former_member849971]

Dear Experts,

We have created new company code wherein we have copied all the configuration related to account assignment category as it is from the old company code to new company code.

While creating the sale order & purchase order with reference to the sale order, account assignment category E is appearing, it was not appearing before in old company.

I have checked all the configuration which is same for both the company in the same server.

Please guide.

Thank You

[yogananda]

jagg12345

Account assignment category E is used for Make to Order (Ind. cust. with KD-CO) where stock post to an expense account with GBB-VKA (in OBYC setting)¹.

It is possible that the account assignment category E is appearing because of the configuration settings in your system. I suggest you check the following:

• Check if there is any enhancement or user exit implemented in your system that modifies the account assignment category.
• Check if there is any custom program that modifies the account assignment category.

I hope this helps! Let me know if you have any other questions.

[former_member849971]

Thank you Sir for the answer, I just check and let you know again

[yogananda]

jagg12345

If this answer satisfies your question, kindly accept it and could you close the thread. Have a great day! 🙂