I need to Receive a material from the customer(Vendor) , to do job work.
I created Material with material type non valuated.
I created the customer as vendor and i have assigned the customer no to this vendor record
I tried to create a PO for this material, with Acc Ass K and also i have selected Free of charge Check box
In Account assignment tab system is asking for G/L Account No i have selected customer material consignment no: 12345
Here, the problem is why system is asking for this account no, it is a non valuated material any ways no value is going to update for this purchase?
Can i make this G/L account field as Optional? only for this Doc type in PO i need to make it Optional?
Is it possible in SAP
Hi ,
The G/L account is coming because of the account assignment category K.
For the K, cost centre and G/L account are mandatory.
If you want to chnge plz chk settings of K ( SPRO-- > MM-- > Purchasing-- > Account assignment __ > K). Also cheak the account modifier used for K like VBR and for this what are the G/L accounts assigned in OBYC.
Please enter that G/L account.
The materail is non valuated but thr must be some entries where thy shud be accounted for.
Hope this is useful
If you have selected the "free of charge" indicator, I dont think you need to enter any account assignment category . Is there any specific reason for entering "k" ? try without acount assignment
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