on 06-30-2009 3:45 PM
Hello:
In some type of material that a got, at the time to create a purchase requisition or a purchase order imputed to a Maintenaince order, the system shows me by default the G/L account in the account assigment tab. But, for any reason, in other type of material, the system doesn´t propose me any G.L account and I have to tipe it manually, with is a problem for my user..
I cant find the reason of that, please can anyone help about that...?
Thank again
If you have the below settings then system will pick the GL automatically.
1. Check have you assigned valuation class to the material group.
SPRO > Materials Management > Purchasing > material master > entry aids for item without material master.
2. Check account modifier for the account assignment category.
SPRO > Materials Management > Purchasing > Account Assignment > Maintain Account Assignment categories.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
7 | |
7 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.