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GL Account Problem?

Former Member
0 Kudos

Hi,

Can anyone help on the following issue it is compligate....

I have created a new gl acct 100510, acc assign cat is Z & acc modifier is ZAY in OME9, in OBYC i have assigned the same gl acc 100510 in GBB transcation.

Now am doing pur order for 2 items, i have assigned same acc category as Z but under acc assignement tab for 1st item it is picking correct gl acc 100510 and for 2nd item it is picking wrong gl acc 100515. Also for 1st line item is picking cost center and for 2nd item it is not picking cost center?

HOW TO RESOLVE THIS ISSUE? anyone hlep.....

Thanks

Venkat

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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hi

this regards, ur problem is G/L Account GBB in OBYC account Determination First u enter G/L account ZAF Two valuation Classes assign it.For Exampl ; Roh for 3000class one G/L and 7920class FERT another G/L assign

This Regards

Trinadh Rao

Former Member
0 Kudos

Hello,

No...... My requirement is system should pick same GL account in the pur order, that's what we are looking?

regards

Former Member
0 Kudos

Hello,

Please update with your inputs

regards

Former Member
0 Kudos

Hello,

Please do help me on this problem

Regards