project system

[Former Member]

hi,

when we assign material component to an activity in project system, then a screen comes for entering the material data, quantity etc. Here we also get G/L account in which the material consumption gets booked.

Could any body tell me, where this G /L accounts comes from? or where we do the configuration settings for this.

Regards,

Pradeep

[Former Member]

Hi

The G/L account determination is based on the Config in OBYC for automaic postings

Here the G/L account is assigned to the Valuation class of the Material under the Transaction key GBB - with Acccount modifier VBR.

Thanks & Regards

Kishore