Automatic GL account determination while creating a PO as text item

Hello Experts,
If we create Purchase order as a text item, means we didnt give any material details we will give the Material group only.
Then the system will ask for the GL account details also.
Is there any way to default a particular GL account to a particular Material group while creating a Purchase Order as text item.
Please sugeest the possible solutions.
Many Thanks in advance,
Satya

Hi
Go to OBYC
BSX - select valuation modifier, valuation class-----Give GL acc no. - Inventory Raw -m aterial A/C No
WRX - select valuation modifier, valuation class - Give GL acc no.---GRIR clearing A/C No
GBB - select general modification, valuation modifier, valuation class - Give GL acc no. - -Salaries etc. A/C No
FS00 - select the check box - Post automatically.
FS00 - select post with tax
Fs00 - sort key - 014
FS00- Field status group G0045.---GRIR
FS00- Field status group - G003 - material consumption
FS00- field status group - G006

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Automatic GL account determination while creating a PO as text item

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