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G/L account in the P.R

Former Member
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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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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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.

Former Member
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Hi

You might also need to check the G/L account assignement to your valuation clasess in transaction OBYC.

Regards

Mariusz Gach

Answers (0)