SERVICES G/L ACCOUNT ASSIGNMENT

[Former Member]

Dear Experts,

Wher we will assign the accont number for The G/L account for KBS (Account-assigned purchase order) in OBYC setting .

How we will configure.

In service pos we will assign valuation class.g/l accounts depend on the valuation class.I want to know the procedure how to assign the G/L accounts.please explain..

Regards,

V.Ramakrishna

[Former Member]

answered

[BijayKumarBarik]

Hi,

Assign G/L account with ur cost object( cost center "K"or sales order" C") with ur company code in OKB9 t.code.

& ALSO assign WRX in OBYC t.code for GR/IR account.

Regards,

Biju K