account assignment categroy in PR

[Former Member]

Dears,

When create a PR, I want to use a new account assignment category"P" for project, but when i enter the G/L account, there is an error "G/L account ****cannot be used".

If that means i need do account assignment for account assignment category P? if in this case how and where can i finish it.

Thanks.

[Former Member]

Hi

Please use T code VKOA and make an entry for new account assignment category"P" and assign GL account there as per ur requirement.

regards

Bheem

[Former Member]

Hi,

We configure account assignment categories in OME9.

Select the category "P" and choose details. For project you have enter WBS element in Purchase requisition.

Make sure that for G/L account also WBS element is a required entry.

Goto FS00, enter g/l account goto credit/bank/interest tab, check the field stats group. E.g G006

Goto OBC4 select the field status variant, choose field status group.

Select the field status group, choose detials . In additional account assignments, change WBS element to optional/ reqired entry.

Regards,

Chandra

[Former Member]

Hi,

You can check this in SPRO,below is the path,

Logistic executionTransportationshipment cost-Settlementmaintain acct assignment category...

Here make G/L acct as mandatory entry...

Please note there are many areas in IMG you can maintain acct assignment category,but you can also use this for your purpose...

Please get back with me if you need further assistance..

Regards,

Chandra

[Former Member]

Hi Chandra,.

Thanks for your reply.But my problem hasn't been solved.

The G/L account has been mandatory entry, when i create the PR, I enter any G/L account the system always alarm:

"G/L account ****** cannot be used (please correct)"

[Former Member]

Hi,

Can you check whether G/L account is balance sheet or P/L account?

If it is P/L account cost element should be created for that G/L account.

Can you give me detailed error or message number?

Take FI consultant help.

Regards,

Chandra

[Former Member]

Hi Mr.Chandra,

I have the same query regarding A/c Assignment Category(AAC) in development server.As I saw your reply regarding the same subject line so in touch with you.I have maintained AAC "Z" with special stock "w" for consignment and consumption psoting as "V".

But when I try to enter it into my customized req. class as well as in A/c Assignment & costing ,I get an error " AAC "Z" is invalid".

So plz suggest me tht where the customizing is missing as I am not getting the justified error which helps in resolving it.

Waiting for your reply.

Best regards,

Ankur