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.