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Former Member
Feb 18, 2009 at 07:27 AM

Reg. Automatic account assignment

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Dear Experts

In OBYC -GBB I have configured G/L account for AUF,BSA,INV,VAX,VAY,VBO,VBR,VKA,ZOB and ZOF. When I create PO the consumption account are posted instead of stock account for all type of material.

In ME21N - Acount Assignment and Item category,

If Acc. Assignment were E the G/L account should be "Stock account"

If Acc. Assignment were K the G/L account should be "Consumption account"

If Acc. Assignment and Item category were E & L the G/L Account should be "Inc/Dec in work in Progress"

Pls help. I think there is some settings for the combination of Acct assignment and Item category.

Thanks

Rajakumar.K