Wrong GL in pur order?

[Former Member]

Hello Experts,

We have a scenario here like while creating a PO for 2 items system picks correct gl acc for 1st line item and for 2nd item system is picking wrong gl acc under Acc Assign tab in TC: ME21N. The config is as follows:

Material : RM1(config) & RM2

Valuation class : 7920 for both

Material Type : ZMAT & FERT

Mat Group: MGCI for both

Acc Assign Category: Z for both line items

GL Acc: 1000110 (assigned in OBYC)

My question is that while creating a PO, system is not picking this gl acc 1000110, it is picking another gl acc 1000115? why? from where it is picking?

Can anyone help on this is as priority high

regards

[Former Member]

Hello,

Thread closed

[Former Member]

Hi Anifi

goto OMWB and check GL Account assignment from where this GL account is picking.

Regards

Srinivas

[Former Member]

Dear Srinivasa Rao,

Good Afternoon.

I also have the something same problem like that but for me not the GL Account for me Costcenter,Profit center. So, please give us the detail information, as per my understanding no need to go to T.Code-OMWB and select Account Assignment we straight can select OBYC and we can see the screen.

If possible give detailly in which Transaction (means 2nd Row) it is mentioned (E.g.WPM, WRX etc...,)

Best Regards,

sap uk