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Former Member
Nov 18, 2008 at 05:28 PM

System need to pick a particular GL account automatically

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Hi,

The PO/PR if need to create without material number (whatever the material group), for an account assignment category F, system need to pick a particular GL account. How to configure this?

I have tried by linking the material grps with valuation class, then linking the valuation class with GL account for GBB VBR. But this is not correct, because system picks the same GL account even for consumption PO also(The PO for a cost center)

How to achieve the above requirement, please advice.

Regards,

Sattuj