G/L Account - Material Assignment

Hi,
I am assigning material to my project and i use project stock...I select proc indicator Preq+Res for WBS..in this case whenever I assign material, G/L account is not automatically picked, it always asks for G/L account. Please tell me how to make the G/L account picked automatically, where i should do the relevant setting.

Hi
Go to  material master accounting 1 view for the material which you used in network material activity. In that check the Valuation Class and note down the valuation calss.
Goto OBYC t.code and select the Inventory posting BSX transaction double clikc on that
Find the correct valuation class and enter the G/L account which you want and save.
Example:
Valuation Class   M114 in Accounting view 1
Go to OBYC select BSX double click
Search the Valuation Class   M114 and enter the G/L accuont 100000
Thanks
S.Murali

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