on 07-22-2009 1:13 PM
Hi,
I am assigning material to my project and i use project stock...I select proc indicator Preq+Res for WBS..in this case whenever I assign material, G/L account is not automatically picked, it always asks for G/L account. Please tell me how to make the G/L account picked automatically, where i should do the relevant setting.
Hi,
1) Assuming that your Account assignment category is Q.
2) Go to OBYC and transaction GBB.
3) Under the valuation class picked up from the Material Master of that particular material and general modification VBR, check whether the entries are mentioned there.
4) Assign the same material again in the Project and Check if the GL account is picked up.
Hope it helps.
Thanks!!
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Hi SAPS80,
if the 'valuated project stock' of the project header is ticked, please check the involved material using e.g. MM02, tab ' accounting', field 'Proj.stk val. class'. And check the MM customizing 'Automatic posting - Accounts, or. using OBYC, for transaction BSV (Change in stock account).
Kind regards,
Zhenbo
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Hi
Go to material master accounting 1 view for the material which you used in network material activity. In that check the Valuation Class and note down the valuation calss.
Goto OBYC t.code and select the Inventory posting BSX transaction double clikc on that
Find the correct valuation class and enter the G/L account which you want and save.
Example:
Valuation Class M114 in Accounting view 1
Go to OBYC select BSX double click
Search the Valuation Class M114 and enter the G/L accuont 100000
Thanks
S.Murali
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Thanks Murali...G/L account is assgined there...but still system is not picking.....if i select proc ind..Res for WBSE, then system creates reservation and upon MRP run PR is created with correct G./L account maintained in OBYC BSX...but the problem comes only when i select Preq+Res for WBSE, the system doesnt pick G/L account from OBYC BSX and throwing error during release ssaying G/L account is not maintained.
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