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Former Member

PO with account assgnmnet category "P"

HI,

I am tyring to create PO with acc.assgn category "P",i have entered WBS element .but the system is asking for G/L acount.

On what basis we have to enter G/L account.

I tried it by entering G/L account but not accepting.

How to link G/L account to Project or WBS element.

Thank you.

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3 Answers

  • Best Answer
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    Former Member
    Sep 01, 2008 at 11:35 AM

    Hi,

    Define cost center to your WBS element.

    Then the cost center is assigned to cost element where G/L A/C defined.

    Regards

    Ravi shankar.

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    Former Member
    Sep 01, 2008 at 11:32 AM

    Dear,

    In Purchase order ME21N,- Account Assignment Tab,

    You can assign G/L account.

    Other wise go in CJ20N, Enter your project and assign G/L account.

    Regards,

    Mahesh Wagh

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    Former Member
    Sep 01, 2008 at 01:11 PM

    I am getting the following message,i have assigned the cost center to cost element

    **************************************

    G/L account XXXXXXX cannot be used (please correct)

    Message no. ME045

    Diagnosis

    Comparison of the field selection strings from the G/L account XXXXXXXX and the account assignment category P reveals that there is an incompatible combination of field selections for the field selection group 'WBS element'.

    The G/L account field selection is stored in table T004F; that for the account assignment is stored in table T162K.

    Procedure

    Please enter a correct G/L account.

    How to solve it.

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    • Former Member

      Dear,

      Please check G/L account field status -

      SPRO - Financial Accounting (New) - General Ledger Accounting (New) - Master Data - Preparations - Define Account Group.

      and also check account assignment category field status in OME9.

      Both should be required or optional.

      Regards,

      Mahesh Wagh