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Oct 31, 2012 at 01:38 PM

Account Determination issue Service PO

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Hi ,

I want to determin GL account automatically for service master while creating service PO

i did below setting:

1)Created a Service Master XXX with Valuation class-3000

2)In OBYC GBB-VBR->assigned GL account for Valuation class 3000(Valuation Mogifier-General Modifier(VBR)-Valuation Class(30000)-Debit & Credit GL account 100000)

3)For Account assignment category-K,i hav emainatine Account modification-VBR

In OBYC for WRX i have maintained GL account witout any general modifier..

Still when i create a service PO & enter service master XXX

GL account not coming automatically..

Kindly help to fix this issue,Let me know what setting i am missinbg

Reg,

Sankar