Problem with GL account (empty) on PR

[Former Member]

Hi,

We're creating a PR for a new company code with account assignment "K" and material froup X (no material master is used).

GL is supposed to be retreived automatically ("account assignment" tab) from the system's settings.

However - no GL is being picked in the PR.

It's a strange situation, since all the settings look fine (the new company code was copied from an existing one).

The settings in OMQW are the same (we're using an existing mat. group).

In OBYC - no changes in settings of GL account in GBB VBR.

OME9 - OK.

But still, the GL account in the PR (and hence the PO) is empty!

Please advice.

Limor

[ajitkumar · Accepted solution]

also whether plant to company code assignments are complete?

[Former Member · Accepted solution]

If you refer to "assigning plant to company code" in customization - then the answer is yes.

[former_member186100 · Accepted solution]

assign correct valuation grouping code to new company and plant combination in t-code OMWD.

I hope that settles ur issue

[Former Member · Accepted solution]

Thanks Avinash. This is exactly what I did after your previous answer

[BijayKumarBarik · Accepted solution]

Hi,

As you created a new company code and as G/L Account xxxxxxxx was working in first company code.

(I beleive you have one controling area for both company code)

Then now extend  G/L Account xxxxxxxx from first company code to new company code.

Or else you will have folowing error with message "Account xxxxxxxx does not exist in

company code XXXX(new company code)"

Refer linkw on how to set default G/L account

http://www.bluemarlinsys.com/ns/0603-03.asp

Regards,

Biju K

[former_member186100]

r u using valuation grouping code .. if yes .. assign the plant to it

[Former Member]

YES!!! This was the problem!

Thanks a lot!