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author's profile photo Former Member
Former Member

Create a G/L field in account assignment tab of PO

When we create a PO for our storerooms we leave the account assignment category blank. When we do this it brings up the commitment item field but SAP is telling us we need the G/L account field as well. Is there a way to add this field?

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 31, 2008 at 03:56 PM

    Hi,

    If you are not maintaing account assignment category, accounts assignment tab will not open, hence you will not be able to put G/L A/c.

    However you can change G/L Account while posting MIRO.

    Ishu

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 31, 2008 at 04:00 PM

    The account assignment tab does open that's where I'm seeing the commitment item.

    Edited by: Eric Stelter on Jan 31, 2008 5:01 PM

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 31, 2008 at 06:34 PM

    Hi...

    I'm rather new but maybe my ideas can help you.

    Have you maintained a warehouse for this plant? (In my company some plants don't have) Is there a G/L account assigned?(I think this can be configured, because we have at least 3 different) Is maybe the material blocked for warehouse? (we have materials that are for direct consumption only).

    Just ideas.

    Regards, good luck. Paul

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