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account determination and GBB

Hi experts,

when I create a PO, if an account assignment cat. is selected, I will be able to see the G/L account proposed by system, since there is account grouping code assigned to the account assignment category. how the system figure out the right account is from account determination facility: valuation area, valuation class and this AGC.

system seems go to GBB and match to all these conditions and pick the account. why it goes to GBB to look for the account? the follow-on action for the PO should be GR and MvT is 101. GBB is only for issueing.

Thanks a lot,




If a PO is account assigned then, BSX will not come into picture as consumption happens in GR.So through GBB and account modifier it picks GL account. In GR 101 you will see special stock indicator as well like E, K or Q.

If you do PO without account assignment then it goes to inventory that is BSX key.

Hope you are clear.



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