G/L account in Accnt Assigned 'E' PO

[v_s6]

Hi,

When I create a sales order related PO i.e. Account assignment category 'E' I do not get any G/L account automatically in the Account assignment tab of the PO.

Where does this G/L account come from? How is it determined?

Regards,

V S

[Former Member · Accepted solution]

In OBYC Please check whether Material group, Valuation Class are correctly created for MM.

For each of the valuation classesyou may have to assign different GL accounts for different type of transaction.

Please check whether you have created all the required GL accounts relevant to MM postings like

Inventory RM, SFG, FG, Consumption A/cs, Inventory change a/cs, price difference a/c, clearing a/cs.

please check..

Also check this link

[https://forums.sdn.sap.com/click.jspa?searchID=25606934&messageID=5431892]

karthick

Edited by: karthick PP on May 4, 2009 6:25 AM