G/L account not defaulting in PO for UNBW material.

Hi,
Customer requirement is to populate a G/L account for a non-valuated material (Mat type:UNBW) in PO for account assignment category K (Cost center). There is no accounting view for the material we used in PO.
Following steps were done :
1) Valuation class is maintained for the material group in SPRO
2) OBYC settings are done .i.e. Under GBB-> VBR -> Valuation class is assigned to a G/L account
Account assigned PO is created for that material. Account assignment category is K and Material group is also given in PO for which valuation class is already assigned.
Even though all the settings were made, G/L account is not picked in the PO. Could you please help us

Hi Raja/ Friends,
Thanks for the reply. G/L account is getting defaulted even without accounting View in Material master for UNBW material (even with material master data). There was a valuation grouping code mismatch ealier, which we fixed and then the G/L account started defaulting. But there is a new problem now. G/L account is defaulting only in the Development client. This is not appearing in the test client. We checked the configurations, transports etcc and everything appears to be okie and configurations are very similar as that in the development client. Is there anything that we need to specifically check or do while transporting this ?
Regards,
Sathia

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G/L account not defaulting in PO for UNBW material.

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