OBYC settings for PO creation

We are trying to post a PO for third party sale. The PR is generated automatically at the time of SO creation.
While creating a PO the GL picked up is from BSX with the error no direct posting are made to GL acct 174010- Standard goods for resale. Where as this GL account is having a  tick for post automatically only.
Also I have a doubt whether BSX account should be picked up or GBB account should be picked. In this case for both transaction/event keys accounts are defined, but the system by default picks up the BSX account..
Suggestions are expected.
Regards
Anuja

Hello,
First you should check GL account in FS00, why you do not made direct postings to that GL(174010) is it recon a/c? When it comes to OBYC i.e., FI-MM integration, BSX event key allows debit to Raw material Inventory account, GBB key allows offsetting to Raw material consumption account and WRX key allows credit to GR/IR clearing account.
While posting any inventories system should pick gl's from BSX key in OBYC
Thanks
Para

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      Regards
      Anis

    Hi frnd,
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    Regards,
    Amit P Hiran
    njoy SAP...
    njoy Lyf....

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