When I create a sales order related PO i.e. Account assignment category 'E' I do not get any G/L account automatically in the Account assignment tab of the PO.
Where does this G/L account come from? How is it determined?
In OBYC Please check whether Material group, Valuation Class are correctly created for MM.
For each of the valuation classesyou may have to assign different GL accounts for different type of transaction.
Please check whether you have created all the required GL accounts relevant to MM postings like
Inventory RM, SFG, FG, Consumption A/cs, Inventory change a/cs, price difference a/c, clearing a/cs.
Also check this link
Edited by: karthick PP on May 4, 2009 6:25 AM