GL account field in PO reference is blank

Dear SAP Guru,
In MIro, In PO refernce details, GL account is coming blank in case of procurement done against account assignment like WBS, sale order, network.
in case of cost centre,  GL account is fill up with GL account in Miro PO reference.
Kindly guide us is any setting require for fill up gl account in Miro Po reference  field
With regards,
Shrikant B.

Hi Shrikant,
Is it showing g/l acc in your PO after specifying the WBS element? If yes then there could be some wrong selection in your MIRO screen, if NO then you need to correct your PO 1st to check with your PS guy to assign a correct g/l acc to the WBS element.
Regards
Shiva

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