ordertype generates a wrong GL account when the goods are received at stock

[Former Member]

Hello SAP Guru's

I have following change request. so what configuration shall i do to fix it.

The ZSO ordertype generates a wrong GL account when the goods are received at stock location. This contains all indirect shipments, for direct shipments there are no issues in the ZSO.

The GL account that is used is the Free stock GL account (110***), while there is a customer for the ordered goods. Another account should be used, the WIP GL account (111***).

This would be a global change for all the company code, not only for single company code.The preferred GL account is not yet in use, but should start with 111.

Thanks & Regards

Vishal

[Former Member]

First check the account assignment tab in PO to see what account is determined and then check the account determination settings in OBYC.

[Former Member]

can someone please help me with this?

[Former Member]

you need to check the OBYC settings for the transaction key 'BSX' - inventory posting.

But then you also need to check the other parameters for account determination i.e. valuation group code, valuation area, movement type (should be 101) in your case.

hope this helps.