Third party G/L account

What should be default g/l account to be assigned for a third party purchase order with acct assmt & item cat as third party. PO is created wrt third party sales order.

Hi
As per Std. SAP... in OME9 -
> Acc.***.Cat: Third Party....go into Details ...There in Account Modifier Tab: you can view the Acc. modifier: VAX has been assigned....
Goto ---> OBYC ---> Choose TEK,  GBB and go into Details -
>there For your Chart of Accounts....Valuation Grouping Code-Account Modifier( VAX) - Valuation Class combination....you have to assign Proper GL Account for Third party Processing
Reward if useful
Regards
S.Baskaran

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