Question:
Hi MM Gurus,
I am raising a account assigned PO (K Cost center) . I want the system to default a particular GL Account code in account assignment field. I am giving the description of the material in the short text field for a particular
material group. Can any one guide me to default the GL account assigned in customization in account assignment filed of the purchase order.
With regards,
AnandJ
Answer:
Hi,
Two necessary settings must be made -
1) Maintain the 'Account Modifier' for your 'K' Account Assignment Category in Transaction OME9 (VBR, for instance); and
2) Maintain the linkage between G/L account and the respective transaction/event key GBB/VBR.
Cheers,
HT
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