SAP Knowledge Base Article - Preview

2165761 - Wrong G/L in a PO with account assignment "Q"

Symptom

  • When creating a purchase order with account assignment 'Q', a default G/L is triggering.
  • System is not taking into account the G/L account from transaction OBYC based on valuation class/Project Val.class.
  • You need a way to update QBEW for the entries already generated.
  • For new purchase orders QBEW is taking from repective valuation class instead from transaction OBYC.


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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

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 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, QBEW, EBEW, segment, Special Stock, Valuation Class, EKKN, MBEW-QKLAS, Valuation Class for Project Stock, T030, change, wrong, missing, MM_SPSTOCK, Inventory, GRN, stock.  , KBA , MM-PUR-GF-ACC , Account assignment , MM-PUR-PO , Purchase Orders , Problem

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