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Former Member
May 17, 2010 at 07:19 AM

GL Account determination in PO creation

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Dear Experts:

We need your kind help regarding the below issue:

First we are creating a SO for a Z order type.

After that we are creating a standard PO (NB) adopting the PR (automated created PR) of that SO.

But when we take the PR as items of the PO, a GL account (Consumption GL) automatically assigned to the item account assignment which we don't need to assign in that manner.

Actually with reference to that PO we want to do the MIRO & hence we'll give the charges in the header condition of that PO. So in the PO, condition type wise GL account (Cost of revenue GL accounts) will be automatically assigned. That's what we want & It will be highly helpful for us if someone provide us the step by step procedure of performing the above process perfectly.

With best regards,

Kingshuk.