Skip to Content
avatar image
Former Member

AP Invoice

Hi,

We are using SAP business one. Just a quick question. Example our electricity supplier is EON Energy Ltd. when I create an invoice via Purchasing AP invoice for E on Account, can't I get the GL account (electricity) automatically when I open the Eon account in sap?

Rather than going through the list of GL accounts and select electricity.

I hope you got my point what I want to know.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • avatar image
    Former Member
    May 15, 2017 at 08:17 AM

    Default G/L account for Purchase order or Contract for without material master based on material group.Configure OMSK,OMQW,OME9, OBYC to have a default G/L account for material group without using material number or material code. When you create a purchase order the GL account is defaulted based on material group. This configuraion is sitting in the MM module, you have to work together on this one with your MM consultant as he/she should be familiair with OBYC configuration.

    Add comment
    10|10000 characters needed characters exceeded