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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.

Thankx

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  • Best Answer
    Posted on Jul 05, 2012 at 05:24 AM

    what is the account assignment category. in most scenarios account assigned POs are towards direct consumption and not to hit inventory. Hence it is hitting consumption account

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