2418462 - PR or PO created from sales order is picks G/L account from BSX rather than GBB | SAP Knowledge Base Article

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2418462 - PR or PO created from sales order is picks G/L account from BSX rather than GBB

Symptom

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.


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA 1610 ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

sales order, account assignment, OBYC, account modification, modifier , KBA , MM-PUR-GF-ACC , Account assignment , How To

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