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Former Member

Different G/L account in CJ20n & ME53n

Dear Experts,

I have came across a very strnge SAP behavior.

G/L account in account assignment tab in PR (ME52n / ME53n ) created through Project is different than what I have entered in CJ20n.

For example, if cost element in CJ20n is 72XXX, it is storing 30XXX in PR account assignment table. And sub sequently in PO also the same g/l appears.

However, when i try to create PR through ME51n for the same material, system is taking and storing 70XXX g/l account only.

Both of the above G/Ls are coming from OBYC setting only.

xxxx BSX xxxx 3030 0000030xxx 0000030xxx

xxxx GBB xxxx VBR 3030 0000072xxx 0000072xxx

Would request you all to please help me in this.

Thanks & Regards,


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1 Answer

  • Posted on Nov 24, 2010 at 05:15 AM


    can you please check what are OKB9 settings???

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