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Former Member
Dec 12, 2011 at 08:42 AM

automatic account determination in service po

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hello all,

for external service procurement,i have assign the valuation class to material group in custmIsation,after that i have created a po with account assignment categoy u AND ITEM CATEGORY D

my query is that when i am acceping service sheet in ml81n then g/l accounts is not automatically picked by system.

is there any settings to be done in OBYC?

REGARDS

SIMRAN