G/L account (URGENT)

[Former Member]

Hi All,

At the moment when purchase requisitions are generated by the WBS element, in the Account assignment tab of the requisition, i see G/L account field being filled by a particular G/L account no. I would like to know where in customizing, is this set. The G/L account which it is referring to is wrong & hence would like to change the same. Hope my problem is clear, await inputs.

Vivek

[Former Member · Accepted solution]

Hi,

Check OBYC settings where FI and MM integration happens and try to look out fot that perticular GL account.

Assign points.

Zia

[Former Member · Accepted solution]

Hi Zia,

Thanks for the inputs. I would like to know, is there any configuration settings i need to take care, apart from changing the G/L acct. no. in OBYC? or would just changing the G/L acct. no. in OBYC solve my issue?

Vivek

[Former Member · Accepted solution]

Hi,

If you really dont want that entries to be affected in that GL account you can take that off.

Zia