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Former Member
Apr 08, 2009 at 10:18 AM

Different GL Account shown while processing PR & PO for Asset / Material.


Hi All,

While processing an Asset/Material through PR the assigned GL Account shown correctly as per account assignment made through GBB. After PR Release the PO shows another GL account for the same asset.

I checked thro OBYC for the relevant valuation class Vs account assignment through GBB and it found correct.

Can any one guide me why the wrong GL account showing in PO for this asset / material.

Is there any other config check for this kind of error? Pls guide me.