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Account assignment

Former Member
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Dear sir,

In service PO allready assigned but i want to change the GL but i cant find in obyc .

The gl is "testing and calibration" these charges come in to gl but i want another gl number

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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ok

Former Member
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Hi,

Assign in transaction key FRL (External Activity) in T.code OBYC .

Cheers,

Former Member
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Hi,

To change the GL account in a service PO, go to ME22n, and choose item detail section, under services tab, position the cursor on the desired service line item and at bottom of sevices list, you will find an button called Account Assignment. If you click that button you can change the GL account.

Please check.

Thanks,

Srinu

Former Member
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This message was moderated.

Former Member
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Dear,

Please assign the Gl in FRL transaction key in OBYC.

Former Member
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Dear sir,

sir i am not getting answered please give me details

Former Member
0 Kudos

Hi,

There are two possibilities with your requirements.

1.Changing GL account of existing PO:

This can be done manually using ME22N transaction.

2.If the PO is materical specific then you can change GL account in OBYC/VBR.

I hope this helps you.

Ashok