G/L Account issue in PGI

Hi Gurus,
While creating PGI, it is picking one G/L account for Intercompany transaction.
I have already checked in OBYC it is not there.
Kindly let me know from where that a/c code is being picked during PGI.
Kindly give your inputs.

Hi,
I have checked this. It is not asking material no. It is displaying Valuation area / company Code ref / Chart of accounts / valuation group under Valuation Area.
Under the plant tab, it is displaying plant code / Valuation Area reference.
Thanks.
Regards,
Varada

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regards,
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Hi Tomek,
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Hi drunner,
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Click on my username and under the "about me" section you'll see the link to get in touch with us. Please include the link to this thread when you complete the form and whenever we've received your details we'll take it from there.
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BTCare Community Mod
If we have asked you to email us with your details, please make sure you are logged in to the forum, otherwise you will not be able to see our ‘Contact Us’ link within our profiles.
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