on 05-03-2017 6:39 AM
When I am creating a PO with account assignment P a for material system is not picking default GL Account in account assignment details.
it is showing empty in the field.
i have assigned Gl account to project valuation class against VKP but sytem is not picking Gl account
Am i missing anything
Dear Bharat,
Assign material valuation class 2700 to vkp account modifier and relevant g/l account in obyc and assign vkp to category P in ome9. Now check.
Best Regards,
Hemanthkumar
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Issue has been resolved after assigning valuation class normal valuation 2700 to vkp
Thanks a lot Hemanth...
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how is your project defined? do you use valuated project stock or non-valuated project stock? And why can't you use the G/L from the WBS?
As you are asking about the G/L account then it would make sense to show the settings for the G/L account field in your screenshot from OME9
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Hi Hemanth
i have assigned vkp in ome9 .
the main valuation class is 2700
project valuation class is 1601
In obyc i have assigned 2700 to VBR
and 1601 to VKP.
is it correct.
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Hi Hemanth,
Thanks for your reply
I already specified vkp in account modification for account assignment category P,
but still it is not working
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Hi Hemanth,
main valuation class is 2700
project valuation class is 1601
As per your suggestion i have assigned project valuation class(1601) in material master accounting 1 (field project valuation class).
In obyc i have assigned project valuation class 1601 to vkp gl account 1200001 .
Now when i creating po with acct assignment p system is not piciking 1200001 gl account.
Do i need to assign normal valuation class 2700 to VKP?
You need to check some setting for account assingment, OME9 , and OBYC also if you have defined the account, Because you know what you are using here.
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Dear Bharat Gella,
In OME9 , can you check what is the account modification specified over there for the account assignment category P. It should be VKP in your case. It will pull the default g/l account now.
Best Regards,
Hemanthkumar
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