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material group change --> G/L account not change automatically

Former Member
0 Kudos

Hi,

When we change the Material Group in PO, the Account Assignment is not changed. It maintains the old account number before changing. It lead to wrong G/L account posted into in receiving. how can i make it the account will be change after the amendment in material group. thanks

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

u will have to do the setting for each material group

that is which material group belongs to which valuation class

and this u can do in

spro mm purchasing --material master -- Entry Aids for Items Without a Material Master

hear u will have to specify fpr wich material group which valuton class

system will get valuation class hear and the it will go to

OBYC GBB VBR valuation class and GL account

it will get the GL account which is attached to that valuation class

hope ur issue will be solved

Reward if usefull

Former Member
0 Kudos

hi,

the g/l account is correct if I input the materialg group at the first time. But if I change the material group, the new G/L account cannot be retrieve automatically

thanks

Former Member
0 Kudos

which account assignment r u usung if u r using K

then check

spro mm-*purchasing -- account assignment --Maintain Account Assignment Categories

check for the account assign u r using if u have given

account modificatino key VBR

hope tis will help

reward if usefull

Former Member
0 Kudos

Is the PO created without material master?

Former Member
0 Kudos

hi,

yes, no material master, just input materaik group