ME51N Change G/L Account default for Material group.

Hi experts,
I am trying to create Purchase requisitions(ME51N) for Account assignment catergory K-Cost centre.
When i am entering the material group its populate G/L account as default in account assignment TAB.
how to change this default. What is the T code.
Thanks... Gopinath

Hi,
You may change the default account SPRO :
Materials management -> Purchasing -> Material Master -> Entry aids for items without a Material Master.
For respective material group you can  assign the correct valuation class.
For account posting you can change in OBYC under transaction key GBB.
Hope it helps you.

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