Default GL in PR

[Former Member]

Dear All,

While creating the PR with account assignment category K (without material number), system is picking a GL account by default.

I checked in OLME - account assignment - maintain a/c assingment categories, there for cost center Acct Modifiction is VBR and Derive acct. assignment. is not ticked. Even though derive acct. assgt. is not ticked, PR is picking automatically a GL account.

One more thing I observed is that for few material group only it is taking this GL.

Could any body tell me from where the system picking up the GL?

Thanks & regards

Ramesh

[rajesh_r11 · Accepted solution]

Hi Ramesh,

G/L accounts can be defaulted in PR through material groups by assgning Valuation class to Material groups, please check the configuration done in Material groups,

SPRO > Materials Management > Purchasing > Material Master > Entry Aids for items without a material master

Please let me know if this answers your query

Thanks

Rajesh. R

[Former Member · Accepted solution]

Hi Rajesh & Velu,

Thanks for your replies.

Solved my problem

Thanks & regards

Ramesh