on 06-21-2007 6:21 AM
Hi
when i creatting puchase order, i am getting an error. that is account assignment is mandatory field. and it is asking gl a/c. automatically it took the raw material consumption a/c(exp). why it is asking ?which gl account we should give?please tell me ? urgent............
aar
Hi
Account assignment becomes mandatory when cost centre is mandatory.
When you mention a cost centre, the system asks for a G.L account & the same is picked up from automatic account assignment - G.B.B, V.B.R.
regards
Aravind
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when you are creating a PO for stock material, GL will be picked up from the valuation class defined in the accouning view of maerial master. in OBYC check GBB and in that VBR. This is the reason it is taking the GL automatically.
As to which GL account you should use, if you are doing it on the productive system, you need to ask for appropriatte GL.
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Hi,
- Check GL Account in OBYC
Rgds.
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