Automatic Account Determination for Sale order related PO

[vs_suresh]

Dear all,

I am creating a purchase order with Account Assignment Category "C" (Sale Order). The system asks for GL Account which I don't want the user to enter. I would like to configure the GL account through automatic account determination. In which Trans Key/General Modifier I have to assign GL Account for the Purchase order with Account assignment "C"

Please suggest,

Regards,

S.Suresh

[Former Member · Accepted solution]

Hi

In customizing , under MM-> Purchasing-> Account Assignment -> Maintain Account assignment categories-> the account modifier for "C" is blank,

You need to maintain VAX as your Account modifier

Award Points if useful

Thanks & Regards

Kishore

[vs_suresh · Accepted solution]

Thanks Kishore

[Former Member]

adding to kishor

vax if

VAX: for goods issues for sales orders without

account assignment object (the account is not a cost element)

vay if

VAY: for goods issues for sales orders with

account assignment object (account is a cost element)

hope thsi will solve ur issue

reward if usefull

[former_member218067]

Hi Suresh,

Asssign one Account modifier For example ZBR in OBYC for GBB key

with valuation class and your default account

Then go to SPRO >purchasing>A/C assignment select C go to details and put

Your valuation modifier as ZBR in that a/c assignment details

So when you put a/c assignment as C system will auto default your G/L

ACCORDING TO VALUATION CLASS IN OBYC

Hope this will resolve your issue

BR

Diwakar

reward if useful

[vs_suresh]

Thank you very much

[Former Member]

Hi,

Check OKB9 for default account assignment.

Thanks

Suresh