on 08-02-2012 3:33 AM
Hi,
I created a Work Order using tcode IW31 against CAPEX Project (WBS Element) with one material in the Components tab.
Our company has set a single GL account for all CAPEX projects.
The Work Order was Released so that Material can be issued and a Reservation number was generated. When i see the details of this Reservation using tcode MB23, it shows GL account other than the one set for all CAPEX projects.
Is there a way to change this GL and from where exactly was this GL picked up as I did not mention any GL while creating the Work Order.
Thanks
Faisal
Hi,Faisal
you have selected Material in the component tab of the Maint order,actually in material valuation class the G/L has been assigned.When ever you select that material concerned G/L has been assigned.
Regards,
K.Sunil
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