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default GL account in PO

Former Member
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hi,we know Subcontracting will triger a PO,can i default subcontracting expense GL account in that PO?

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Answers (1)

Answers (1)

Active Contributor
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Default GL account will come from a Cost center, internal order or from the Material group.

You have to set for cost center in OKB9, and for material group in OBYC by defining Valuation class to the material group in SPRO and then for the valuation class defining GL account in OBYC.

Thanks & Regards,