Account Assignment in the Purchase order

Hi
I am trying to create Purchase order with Account assignment category "Q"  wherein system displays a GL account (4011100) which is mapped in the OBYC in the transaction GBB and general modification VBR. Further when I enter WBS element, it changes  GL account to  2301100 which is mapped in the transaction BSX. You are requested to kindly let me know what is logic behind GL account change, Is there any setting of WBS element with transaction BSX ?
Can I change vendor code in the purchase order modification ME22N before PO release.
regards
Sanjay

Hi
If you are using the account assignment category Q, then the account to which it should get posted is the Inventory account
So the The g/l is getting changed once you give the WBS elemnt.
After the receipt of stock thsi will get moved into Special Stock with Project.
Can I change vendor code in the purchase order modification ME22N before PO release.
Once the PO is craeted Vendor cannot be changed.
Cancel the PO & create a new one.
Thanks & Regards
Kishore

Similar Messages

  • Account Asssignment in the Purchase order SAP ECC 6.0

    Hi
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    Can I change vendor code in the purchase order mofification ME22N before PO release.
    regards
    Sanjay

    Hi,
    For Projects the PRs and POs are the commitements.
    So while creating the PRs and POs the system always looks at the balance sheet account which is mapped in BSX.
    During the actual posting/ Goods issue to project the system will credit this balance sheet account and debit the P/L account from VBR.
    So syetm bahaviour is very much correct.
    Hope its clear,
    Reward point if useful.
    Thanks..

  • ASSET CODE FOR ACCOUNT ASSIGNMENT CATEGORY IN PURCHASE ORDER.

    Sir,
    greetings!!!
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    Now problem is that I want the field of account assignment category in PO item tab to be automatically populated with the asset code at the time when I put the material and plant i.e capital item.
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    Hello,
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  • MAKE BUSINESS AREA MANDATORY IN ACCOUNT ASSIGNMENT TAB IN PURCHASE ORDER.

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  • Purchase order creation - Account assignment group C (Sales Order)

    Hello Gurus
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    Hi,
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  • Can we create the Purchase order that using P&L account or just using account do not use cost center.

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    2) How to create a purchase order for service charge .( just using GL account )
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    Hi,
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  • Account Document Number Against the Purchase Order No.

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    2..and Account Document Number Against the Invoice No.
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    Hello Prince,
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    EKBE-EBELP = RSEG-EBELP.
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    BR,
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  • Report for gl accounts with reference to purchase order

    hi
    experts
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    Use t code ME2N and click 'Account Assignment" from application tool bar or press Shift + F12 to view PO with GL code. If GL code is not showing select from the layout.
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  • Excise rate and value is not getting defaulted from the purchase order

    Hi all,
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    Vishal

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  • How to make default account assignment category in planned order?

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