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