on 10-20-2008 11:46 AM
hi,
when we assign material component to an activity in project system, then a screen comes for entering the material data, quantity etc. Here we also get G/L account in which the material consumption gets booked.
Could any body tell me, where this G /L accounts comes from? or where we do the configuration settings for this.
Regards,
Pradeep
Hi
The G/L account determination is based on the Config in OBYC for automaic postings
Here the G/L account is assigned to the Valuation class of the Material under the Transaction key GBB - with Acccount modifier VBR.
Thanks & Regards
Kishore
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