G/L account no
I created a delivery and did PGI with 903 mov type, in MB03 (material doc) after selecting the first line item, details tab under a/c assignment-there is a G/L account no.
Pls. let me know from where system identifies this G/L a.c ?
Movt. type 903 is a customized G/L acc, pls. check to OMJJ.
for movt type and go to acc grouping.
Go to OBYC - GBB, check for the valuation modif ,general modif and val class, from there the G/L acc retrieve.