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Former Member
Sep 22, 2008 at 04:20 AM

Wrong GL in pur order?

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Hello Experts,

We have a scenario here like while creating a PO for 2 items system picks correct gl acc for 1st line item and for 2nd item system is picking wrong gl acc under Acc Assign tab in TC: ME21N. The config is as follows:

Material : RM1(config) & RM2

Valuation class : 7920 for both

Material Type : ZMAT & FERT

Mat Group: MGCI for both

Acc Assign Category: Z for both line items

GL Acc: 1000110 (assigned in OBYC)

My question is that while creating a PO, system is not picking this gl acc 1000110, it is picking another gl acc 1000115? why? from where it is picking?

Can anyone help on this is as priority high

regards