You have a sales order and you have maintained the desired G/L account XXXXX for GBB in OBYC (Configuration Accounting Maintain: Automatic Posts - Procedures). When the purchase requisition or purchase order is created with accoutn assignment category X with reference to the sales order, you expect the system to pick G/L account XXXXX, however the system picks the G/L account YYYYY which is maintained for BSX.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
sales order, account assignment, OBYC, account modification, modifier , KBA , MM-PUR-GF-ACC , Account assignment , How To
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