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Former Member
Mar 27, 2009 at 04:30 AM

Reg.Automatic account assignment

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Dear Experts

I finally ask you the solution for G/L account number interchange from consumption account to

stock account while creating purchase order, When I create purchase order with account assignment

E then the G/L account automatically assigned to consumption account,therefore after I entered the sale order in account assignment tab the consumption account should change to stock account.This is our most struggling scenario. Pls help me.Our implementation team has done the above scenario in our

production server SAP R/3,but I am doing the configuration in ECC 6 development server.

I think u would help me.

Thanks

Rajakumar.k

REPLY

Hello Raja,

I understand following w.r.t your requirement? Can you please clarify if this is correct?

While creating a PO for Sales order as cost object, the system picks the G/L account which is consumptoin G/L Account. I think this is correct. Do you want to have the G/L account of stock?

If so, why would you like to do so, can you please explain?

Kind Regards,

Prakash

Note should not chage the account group in FS00 for the related G/L account.I think there should be

any conditions or userexist for changing the G/L according to sales order to Stock account.

Pls help me.