Account assignment F in subcontracting order changes postings?

[Former Member]

Hello experts,

In order to post the manipulation costs of a finished goods to a CO order, I am trying to create subcontracting po with account assignment category as F. On GRN of this PO, accounts assigned to trns key BSV and FRL are not triggering. What could be the reason? Subcontracting works well when no account assignment category is entered in po.

Can soneone help please?

Regards

Aude

[Former Member]

Hi Aude,

Aaccount assignment category F case setting are as follows.

IMG - Material management - Purcasing - Account Assignment - Maintain Account Assignment Categories

Maintain modification of Account assignment categories F : VBR (SAP default )

Pls refer Automatioc setting GBB/ VBR.

This setting same as movement type 201.

If you need change, please chenge Maintain modification VBR to other key.(For example 'ZOD').

Regards,

Gaito