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Different G/L account in CJ20n & ME53n

Former Member
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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

Accepted Solutions (0)

Answers (1)

Answers (1)

kunal_ingale
Active Contributor
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hi

can you please check what are OKB9 settings???

Former Member
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Hello,

Thanks for your prompt reply.

But we have not maintained anything related to this in OKB9.

Both the G/Ls are coming from OBYC settings only.

Thanks & Regards,

MP

Former Member
0 Kudos

Dear All,

Need your inputs on the subject matter.

Please help.

Thanks & Regards,

MP

Former Member
0 Kudos

Closing the thread.