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GL account in a PO

Former Member
0 Kudos

HI,

while creating a PO for a material with account assignment 4 , one GL account12345 appearing in display mode. I have checked in the OMSK tcode , MM03 for valuation class.

Mat type: ROH

Val class:3500

I like to know whre is the configration for the GL account number assigned for material type appearing automatically by giving the material .

I have checked in OBYC in but i dont knoe which procedure to select there

Kindly advice

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

first check that which Acct. modification is used for your account assignment category. You can check it through:

SPRO > Materials Management > Purchasing > Account Assignment > Maintain Account assignment categories

double click for details of your account assignment category.

Then in OBYC, select the procedure GBB and check the GL assigned for the combination of your account modifier & valuation class.

Hope it helps,

Fizzah

Former Member
0 Kudos

If its is inventory offesting then its GBB.

Regards,

Rashid Masood

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

For the account assigned 'K' P.o, you have to maintain the G/L account and the cost centre while creating the P.O.

While doing MIGO you will have acoounting documents as below

WRX(-)

KBS(+)

Regards,

Raj