Skip to Content

not-stock (material group) linkage G/L AC determination (doc type. FO)

hi

i created a PO with Doc type FO, blanket PO.

a/c assignment K, item Category B, Cost center,

when i did MIRO simulation, there no G/L ac # picked .

the steps that i checked:

1. OME9 - K-a/c modif. code VBR

2. OMQW link between material group & valuation class

3.OKB9 linkage between G/L account and cost center

4.OBYC- INT- GBB-VBR- G/L A/C #

but no g/l ac triggered during MIRO simulation.

i tried create a PO with Doc type NB, a/c assignment K, Cost center, the systems react ok when doing MIRO, a/c picked "vender a/c & GR/IR clearing A/C:"

anything wrong with doc type FO?

thx guys

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 05, 2008 at 04:23 AM

    Hi

    Did you mention the G/L account in the PO. If it is mentioned ,the sytem will pick up the same in MIRO.

    Please check that.

    Thanks & regards

    Kishore

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jun 05, 2008 at 09:59 AM

    I think the system is looking at TEKey WRX and picking up the G/L acc. Try to play around the cost center and config as rest is fine.

    Reward if helpful..

    Thanks,

    Srib

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.