on 10-31-2008 9:16 AM
Dear all,
I have a little problem. During the creation of a purchase order a wrong G/L account is automatically assigned. With the account assignment category "Q", SAP determines automatically the G/L account 30000 and disables this field. However the account 60000 should be determined. This account is yet determined in the purchase requisition and copied to the purchase order.
I've been searching for a while and in my view, it has something to do with the account assignment. I tried the transaction OBYC, but I don't think I can change the account there.
Could someone guide me through this problem?
Kind regards,
Samuel
Hello,
The mentioned G/l account - 3000000 is assigned to any valuation class in OBYC for Tansaction GBB ????
Regards,
Shailesh
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Hi,
You can check if new account modifier (e.g. ZZZ) is not created and assigned to account assignment category "Q".
You can check the same in SPRO>Materials Managment > Purchasing > Account assignment > Maintain account assignment category > Check for entry Q.
If new modifier is assigned then you can search entry for your valuation class and new modifier combination in OBYC for GBB.
Regards,
Shailesh
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Hi,
You can check if new account modifier (e.g. ZZZ) is not created and assigned to account assignment category "Q".
You can check the same in SPRO>Materials Managment > Purchasing > Account assignment > Maintain account assignment category > Check for entry Q.
If new modifier is assigned then you can search entry for your valuation class and new modifier combination in OBYC for GBB.
Regards,
Shailesh
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go to OBYC
click on GBB
enter chart of accounts
here in the displayed screen
for VBR enter the GL acc that u want to be propsed while creating for
val mod gen mod val class Debit Credit
XXXX VBR XXXX X X
X = the one you have defined
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Dear Wal,
If the account assingment = Q , then the G/L acc derives from the WBS cost element,you can check to the WBS element detail.
Its not from OBYC.
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Hi,
Check in OBYC under T/E Key "GBB" for Valuation Modifier "VBR"
Also you can check for Valuation Modifier "VKP" - For project account assignment
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Dear Pankaj Singh,
In OBYC transaction GBB I retrieved following information:
0001/VBR/3000/609000/609000.
The material has valuation class 3000.
If I understand well, SAP should assign 609000 in the purchase order? But why assigns the system 3000000?
What do you mean with the valuation modifier VKP?
Kind Regards,
Samuel
Edited by: Walravens Samuel on Oct 31, 2008 10:26 AM
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