on 2024 Feb 18 2:00 PM
Hello Experts
I want to know how we can identify if the GL in PO is entered manually or picked from OBYC via account determination?
Regards
Request clarification before answering.
There is no such functionality available --Automatic G/L gets prompted based on configuration on AAC or material group and valuation class mapping -- but users can always change to different one --There is no indicator to identify this update
As a work around --you can compare what you have to compare EKKN and what you have default G/L accounts --TKA3A or T023 or T030 --
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The G/L account automatically defaulted for material group in PO from OMQW and OBYC for service and non-inventoried material else for all other case/s G/L account manually entered in PO
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Hi,
There is no such direct indicator as of my knowledge. You might need to compare the GL from EKKN with the corresponding OBYC entries from T030.
Regards,
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