assignment field in goods receipt from vendor

[Former Member]

Hi sap expert

In case of goods receipt transaction in FI entry generated system automatically populates PO number and line number combination in assignment field. Can u clarify how these settings are made for accounts like GR/IR account, inventory account, services account.

I am seeing automatic clearing but could not figure how.

points will be awarded

sap

[Former Member]

hi

In T-CODE OBYC you have to configure g/l accounts and valuation class ,material type accourding to your clint requirements.this in chart of accounts level.

Regards

ramana

[Former Member]

hi

My concern is assignment field in document entry.

I am not clear how PO number along with item number are populating in assignment field(ZUONR)

thanks

s ap