G/L is not automatically assigned to material component

[Former Member]

Hi All,

We use transaction CJ20N in creating a meterial component, non stock item category(N), G/L is not automatically populated. Could you please tell me how does the system in SAP automatically assign G/L account in the material component. I have checked the valuation class for the material group and a G/L is assigned there but it is not assigning in the material component.

Thanks in advance

[Former Member]

Hi

Give the relevant cost centers for the activities in the Network Profile and try. Hope this should solve your problem.

Regards

Sagar

[Former Member]

hi,

yes i have checked the network profile and the g/l account is mandatory, therefore prompting the system for the g/l account to be assigned first

also, the g/l account is assigned to the valuation class

Edited by: UserID on Aug 8, 2011 8:09 AM

[Former Member]

Hello,

Please check if the G/L account assigned to required 'Material group' is configured in OBYC for GBB > VBR.

If the account is assiged over there, it should be automatically determined.

Regards,

Mahendra

[former_member230675]

Did you try by assigning material group in the network activity.