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Former Member

AAC M w/o reference to a sales ordeer

Former Member

I have your same problem, in some scenarios the PR is created automatically from the sales order with AAC "M" in this case the G/L account is taken from BSX and it is ok. But we have another scenario where the PR is created directly and manually in ME51N (not from the sales order) with AAC "M" and I put in the account assignment a sales order number, in this case the is taken GBB and I can´t use a G/L account of inventory. Is there any option to take BSX when I create a PR manually in ME51N with AAC "M"?

Regards,

Mariana

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1 Answer

  • Posted on Jan 25, 2018 at 09:45 PM

    Please see KBA 2418462 - PR or PO created from sales order is picks G/L account from BSX rather than GBB

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