Re: [sap-log-mm] Create a normal material PO using U account assignment

Posted by Sap Land Monday, 22 August 2011 21:07

Posted by DKUMAR083 (Material Management)
on Aug 23 at 12:08 AM

Hi Samir,
There is no issue on G/L a/c, issue is can we direct posting in G/L. if G/L
a/c is automatic posting through system.
let say
a/c assing "U" ~ Unkown
Item Cat "D" ~ Service
from the Pr to PO there has no G/L mention in this process.
suppose X G/L a/c is maintained with the A/C assing "K" ~ Cost Centre with
"D"~ service. this is Internal Service. when we can do simple Service Entry
Sheet amd when SES accepted, automatically X GL posted.

I just want to say, can I linked X GL with you also. Is there any way to
resolve this issue.

Thanks
Deepak

---------------Original Message---------------
From: samirk k
Sent: Friday, August 19, 2011 6:13 AM
Subject: Create a normal material PO using U account assignment

Hi Deepak,

I've tested OK in ECC 6.40 while creating PO with same arrangement.
Although, if the error is related to G/L account, the please check the
concerned account number using tcode FS00

regards,

Samir

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