Wrong GL in pur order?
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