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Former Member
Apr 09, 2010 at 08:48 AM

POs for service and account assignment

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Hi,

I'm crearting a purchase order for services with item category P and account category K.

Actually the system doesn't assign automatically the G/L account in the field Account assignment of POs.

I set in T030, in transaction GBB, valuation modification 0001, general modification ZCO, valuation class (S001) and the G/L account.

Best regards