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Former Member
Jul 05, 2012 at 05:21 AM

PO_Account Assignment Tab GL A/c Issue


Dear Experts;


While doing PO,ME21N, in Account Assignment tab- Gl account,by default is coming as 313, which is Consumption account defined in OBYC _GBB-VBR.

But in BSX, i have defined gl account, 216 which is inventory account.

After completing po and GR (mt 101). i am getting consumption A/c Debit and GR/IR credit.

i have maintained GBB as valu. modifier-VBR-val. class-313 and

BSX as valu. modifier-VBR-val. class-216.

why this behavior.