Assign GL account when post good issue of sales order.

[Former Member]

Dear Experts,

Could you please advise how to change the GL account when post good issue of sales order ?

I have one PGI document ,it was posted to inventory account and one more account ( i.e : account A ) .

I tried OBYC - GBB but cannot where is that account A was congifured .

Thanks and Besnt Regards,

Huong

[bsivasankarreddy_reddy]

hi

BSX- GBB Maintain at OBYC ,

and also sale order requirement class level - account assignment category level mainain the

Account Modification  LIKE VKA

based on this will maintain the OBYC at combination of GBB-VALUATION ARE -ACCOUNT MIDIFICATION-valuation calss-G/L account debit/credit

Check your requirement class .

it is possible past screen shot

[Former Member]

Dear Bojja,

Thank you.I am not sure if I made anything wrong ,I tried to find as your suggestion but cannot find that account .Do we have any place to configure account for PGI ?

This is the screen shot:

Best Regards,

Huong