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Former Member
Jun 04, 2008 at 10:23 AM

G/L Account default in purchase order with account assignment category K

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Hello gurus,

when creating a new position in a purchase order with account assignment category K "Cost Center", the G/L Account No. is always filled with a default account.

Where and how can I define, what account is used as default GL Account?

The version is sap ecc 6.0.

I will reward points all answer!!

Thank you!