G/L accounts not assigned correctly

Question

Hi all.
We have items here purchased as stock spare parts via MRP run.  These items are bought to cost center and then as they are used, that cost is redistributed to the consumption cost center.
However, the G/L account is not getting assigned correctly.  The G/L account for these items is going to 630255 and it should be 630250.
For Stockable Item the Inventory account is assigned to G/L Account 630255.
Hence Posting will be made in to this account only at the time of Goods Receipt.
The G/L Account 630250 is assigned for the Event key GBB - Modifier VBR - for the Consumption account.
Hence for Account Assigned PO item, system will automatically picks the G/L Account 630250 as per the Automatic Account Determination.
So i want to know where we will configure the settings, while we do MRP run we will get a PR.
In that PR i have to maintain the account assignment category.
So when we made auto PR to PO then that PO will be account assigned PO.
Regards
KK

Answer 1

Hi,
While we run MRP system automatically creates the PR.
By using the PR we will create a PO.
But our items are Spare Parts,hence it will be consumed directly.
For Non stockable items the G/L account we have maintained is 630250.
So if we do GR it should be assigned to G/L Account 630250.
But while we do GR its updated to different G/L Account 630255.
Here G/L Account 630255 is meant for Stockable items.
Regards
KK