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Automatic Account Determination for PR in CJ20N

Dear All,

I am creating PR from CJ20n for Non Valuated material, in that system is not determine GL account automatically.

If I create PR or PO Manually by using ME51N and ME21N then system determines Automatic GL bit not in CJ20N.

What configuration I am missing Please let me know.

Thanks & Regards,

Mahendra Gupta

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3 Answers

  • Posted on Jan 22, 2012 at 11:41 AM

    Hi, check the config as mentioned in the link, i needed apply the note,

    [automatic GL account in PR |how-to-manage-automatic-gl-account-in-pr-ans-po-]

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  • Posted on Jan 22, 2012 at 02:06 PM

    Hi,

    I am not sure about your problem

    I think CJ20N is related with PS, and WBS element will come in picture in this case.have you assign cost element for same in Cj20n?

    your material is non-valuated means in OMS2 you mad setting for same ,or you are using any account assignment category like K or A ( in Manaul creation).

    Regards

    kailas Ugale

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  • Posted on Jan 22, 2012 at 05:26 PM

    Hi,

    > If I create PR or PO Manually by using ME51N and ME21N then system determines Automatic.

    Can you brief what configuration settings you did for getting Automatic GL in PR & PO by using ME51N and ME21N

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