on 09-01-2008 12:28 PM
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.
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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I am getting the following message,i have assigned the cost center to cost element
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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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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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