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author's profile photo Former Member
Former Member

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

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

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2007 at 05:41 PM

    Is the PO created without material master?

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 04:42 AM

    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

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    • Former Member Former Member

      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

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