In our development system after entered the plant in Purchase order the G/l account is assigned automatically to the G/L account field in account assignment. But In our IDES system I newly configured,when I raise PO,after entered the Plant the G/L account is not assigned automatically.
I configured as the below
OMSK - Mat type ROH,Plant 1001,Val Class 3210,
OMWM - Activate
OMWN - Acct.Modifier is assigned but I am not clear where to assign acct modifier PO creation.
OMWD - 1001
OMWB - BSX,GBB->VKA->VBR->VBO and WRX
Valuation modifier in TE-BSX there is no data selected even I maintained in it.
But not assigned automatically.