Purchase order not under correct GL
Hi SAP Gurus,
We have created one service PO with GL account . 544000 but the entry is flowing wrong GL account 554000.
Please advice how this value is flowing to wrong GL account.
Regards,
SATVIR SINGH
Hi,
Normally the Gl account assignment for material is done through valuation class in TCODE-OBYC, check their the material u used in po must be assigned to the Gl account in which it is getting posted change it to the new gl account.
Wrong gl picking up in po
Hope it helps you.
Edited by: LOKY46 on Aug 11, 2011 5:45 PM
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guide me.
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RamPlease contact the system administrator or Basis man - who will help u.
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