Skip to Content
avatar image
Former Member

GL Account / PO Report

Dear All,

Is it possible to search for POs based on GL Account?

Tried looking under dynamic selections but GL Account is not there.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

4 Answers

  • Best Answer
    avatar image
    Former Member
    Sep 10, 2008 at 05:52 AM

    Hai,

    In FBL3N they give gl account & find the values, in PO we are the matl & In MMR we are giving the caluation class that valuation class is related to the GL.

    when u take the report example mb5b u get based on valuation type & this valuation type is linked to valuation class & this valuation class is linked to GL account. .

    so when u want to compare both reports & match

    Fi look into fbl3n & MM looks in to mb5b

    i hope this will be clear to you

    Pandari.

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 10, 2008 at 05:39 AM

    If the Procurement is indirect and if you use Account Assignments only GL accounts Comes into Picture.

    What is your Requirement. Elaborate...........

    Regards,

    Ashok

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 10, 2008 at 05:44 AM

    Actually, this question is related to FBL3N where finance team is searching for open items per GL Account.

    There is a text field over here in FBL3N. But i do not know where i can insert it in MM Logistics side so that it appears in the FBL3N text field.

    So the alternative is to view PO list displays by GL Account.

    Or any other suggestions, welcome.

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 10, 2008 at 05:49 AM

    Dear,

    You can find out G/L based po with ME2N.

    Enter t-code ME2N, ME2M Select account assignment category K in field of account assignment category.

    So system give you list of purchase order biased on G/L.

    You can check G/L on double click on purchase order.

    Regards,

    Mahesh Wagh

    Add comment
    10|10000 characters needed characters exceeded