PO with account assgnmnet category "P"

[Former Member]

HI,

I am tyring to create PO with acc.assgn category "P",i have entered WBS element .but the system is asking for G/L acount.

On what basis we have to enter G/L account.

I tried it by entering G/L account but not accepting.

How to link G/L account to Project or WBS element.

Thank you.

[Former Member · Accepted solution]

Hi,

Define cost center to your WBS element.

Then the cost center is assigned to cost element where G/L A/C defined.

Regards

Ravi shankar.

[Former Member]

I am getting the following message,i have assigned the cost center to cost element

**************************************

G/L account XXXXXXX cannot be used (please correct)

Message no. ME045

Diagnosis

Comparison of the field selection strings from the G/L account XXXXXXXX and the account assignment category P reveals that there is an incompatible combination of field selections for the field selection group 'WBS element'.

The G/L account field selection is stored in table T004F; that for the account assignment is stored in table T162K.

Procedure

Please enter a correct G/L account.

How to solve it.

[Former Member]

Dear,

Please check G/L account field status -

SPRO - Financial Accounting (New) - General Ledger Accounting (New) - Master Data - Preparations - Define Account Group.

and also check account assignment category field status in OME9.

Both should be required or optional.

Regards,

Mahesh Wagh

[Former Member]

Dear,

In Purchase order ME21N,- Account Assignment Tab,

You can assign G/L account.

Other wise go in CJ20N, Enter your project and assign G/L account.

Regards,

Mahesh Wagh