Reg. Enter G/L account not assigned automatically

[Former Member]

Dear Experts

No one G/L number is assigned during Purchase order creation in Account assignment tab-G/L account number. My automatic setting is correct , I did, OWMB,OMWN,OMWD and OBYC.. There is no gain

Pls help me very soon......

[Former Member]

Not answered

[BijayKumarBarik]

Hi ,

If you have done account Determination Process in

1.OMSK: valuation Class with Account category reference,

2.OMWM: Active Valuation Grouping Code,

3.OMWN: Active Movement type with G/L account,

4.OMWD: Active Valuation Area,

5.OMWB: Active Chart of account,Valuation Grouping Code,Account Grouping Code,Valuation Class and G/L acocounts

Then

now do a trasaction like GR/GI /IR( atleast do GR ) , you can see accounting documents are created after your GR posting.

Regards,

Biju K