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Former Member
Dec 08, 2011 at 02:51 PM

Default GL account in PO for non valuated/non stock materials

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Hi All, We need to default GL account in PO for non-valuated and non-stock materials. We do not have accounting view for both of them so can not maintain the valuation class. I maintained a blank entry for valuation class in OBYC which is as follows.

COA->GBB->Val Modf.->VBR-Blank for val. class->Debit/credit.

This works and defaults the GL account in the PO. Is this the right way to do it?? Using this we have the capability to default only one GL account. Is there a way to default multiple GL accounts based on some other criteris???

Also, in OMQW transaction we can maintain the Material Group and Valuation Class combination. But I have tested and that is only working for free text POs which are without any material code. Is that right????

Please suggest. Thanks