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Former Member
Mar 20, 2009 at 10:09 AM

Reg.Automatic accont assignment.

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Sir

In our development server, when I create purchase order with account assignment category E the G/L number in account assignment tab goes to stock account,I want to know that how it is working,normaly

against E mean material goes to consumpton account.

Note: Acct assignment cat,material,qty,price and plant entered the G/l assign automatically(consumption) after I entered the sale order number the G/l transfer to Stock accont G/l,i can see the

transfer, i don't know how the implementation team has configured. pls help me.

Thanks

Rajakumar.k