Default G/L account for account assignment category 'E' in PO

[Former Member]

Dear All,

I have a PR created by MRP where this PR is triggered from Sales Order. Therefore, PR has the account assignment category 'E'.

When I create a PO with reference to this PR, G/L account needs to be entered. Is there a way to make it default from T030 BSX key ?

Best regards,

[Former Member · Accepted solution]

Hi,

For account assignment=E(Ind. cust. w. KD-CO),the account modification is "VKA".So please check in OBYC for GBB...VKA what is the GL assigned to.

just make the GL field for this step=diplay mode.

Thanks & Regards,

Bijay Pradhan

[Former Member · Accepted solution]

Thanks, VKA assignment in OBYC solved the problem

[pankaj_singh9]

Hi,

Check the attributes of Account Assignment Category "E" in OME9;

Consumption posting  E
Special Stock        E

Based on the this system reads the BSX key for the material valuation in OBYC (Table T030) and defaults the GL A/c.