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Former Member
Mar 05, 2009 at 11:04 AM

Reg.Automatic account assignment

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Dear Experts

I am facing a problem for one month. I donn't know how to solve and many times I posted the same

quesition. That is,

When I create PR (ME51N) in Account assignment tab -> G/L account, consumption account's G/L

is passed(502001) , but we want the " Stock of material account's G/L" ie 221002. Pls help me and

I have copy and paste my OBYC settings below. Kindly refer and help me.

OBYC - BSX

3004 221002

OBYC - GBB

VBR 3004 502001 502001

VBO 3004 502001 502001

VKA 3004 502001 502001

OBYC-WRX

3004 504010

Note : While creating PR,after enter Acc.Assignment,Material,Qty,Plant the G/L for consumption is

passed next I entered the Sale order the G/L is changed to Stock account's G/L automatically.

I think there is a link between sale order and material type. Kindly help me.Really I am in critical suituation.

Thanks

Rajakumar.k