on 11-24-2010 5:03 AM
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,
MP
hi
can you please check what are OKB9 settings???
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