G/L account configuration about GR of PO about the third purshase process

Hi Guys,
I am not clear about the G/L account configuration when do the GR of PO. ( PO is converted from PR which is created automatically when the SO is saved). The account assignment category is 'E' (The acct modification is VAY,consumption posting is 'E', special stock is 'E', It is the same with the IDES system setup). But when I test the similiar case in our system and IDES syste,when I do the GR for the POs,I found that in our system, the Debit is posted to inventory account (The G/L setup in OBYC BSX),but in IDES,it is posted to consumption account (The G/L setup in OBYC GBB VAY). As I understand, If the PO is created with account assignment category, it should be posted to the G/L account which is setup in OBYC GBB,not the inventory account. Appreciate that anybody can tell me why they are different for the similiar cases? 
Thanks in advance!

Hi,
Can you please refer to SAP note 458270, and check whether the material is valuated or non-valuated?
For account assignment E, with special stock E, you need to check EKPO-KZBWS to identify
whether it is valuated or not. If EKPO-KZBWS is initial, the posting will be non-valuated, thus GBB account will be used.
Note  458270
The system response is correct. In the case of valuated customer sales
order stock, a material stock account is determined. Here, the data is
derived via transaction/event key BSX. In the case of unvaluated
customer sales order stock, on the other hand, a G/L account is
determined by means of transaction/event key GBB.
Hope it helps.
Thanks and regards,
Polly

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