Skip to Content
0
Former Member
Dec 28, 2007 at 08:45 AM

Question on me51n: who can explain this phenomenon?

37 Views

Hi all,

I am creating a Purchase Requisition via me51n.

When I fill a 'K' or 'P' in the "acct assignment cat."(A) column in the Header Block. it will automatically bring me to the "Account Assignment" in the Item block, and give the "G/L account no" a default value 400000.

I dont know why it give me the default value? can someone explain this to me, and where can I set up the configuration for the default value. I tried this in some other system, no such issues.

Any response will be awarded.

Thanks and regards,

Samson