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Service & Consumables GL Acc By default

Former Member
0 Kudos

Dear All,

Whenever i am creating a PR for Consumables with Acc Ass cat as K or For service With Acc Ass as K & Item cat as D, i want the GL acc to be defaulted at item level. How can i achieve this ?

regds,

CB

Accepted Solutions (1)

Accepted Solutions (1)

BijayBarik
Active Contributor
0 Kudos

Hi,

Check with t.codes:

OME9, OKB9, OMGO, OMQW & OBYC

For more check the links:

http://www.bluemarlinsys.com/ns/0603-03.asp

Regards,

Biju K

Answers (2)

Answers (2)

Former Member
0 Kudos

Dear,

check the account assignment category K in OME9

in that enter VKA or VBR in acct modification field according to the business requirement

in PR you have to mention services for item otherwise it will not pick automatically

check and revert for any clarifications

Former Member
0 Kudos

hi,

as per my understanding, when u r using acc ass K, it means cost centre i.e. you are procuring a service for specific cost centre. each organization has multiple cost centre. and each cost centre has separate G/l acc. so while procuring service how the system will come to know that for which cost centre you r procuring the service.

hence you have to mention the cost centre and g/l manually.

ujwal