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Former Member
Jun 18, 2007 at 11:56 AM

Account Determination in Purchase Requistion

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Hi Guru,

I have a situation here. I have 2 line items in a purchase requistion. This PR is generated from the SO.

Line item 10 is defaulted with account assignment category W

Line item 22 is defaulted with account assignment category O

From the account assignment category config, these two are the same.

Consumption Posting : ""

Special Stock : "E"

Account Modifier: "VKA"

Both line items contain the same material.

However, 2 different GL accounts are defaulted.

Line 10 shows a COGS account (GBB)

Line 20 shows an inventory account. (BSX)

What is the determining key that determines if a BSX or GBB account is to be defaulted in the PR?

Kindly Advise