2418462 - PR or PO created from sales order is picks G/L account from BSX rather than GBB - SAP ERP & SAP S/4HANA

In the sales order and the desired G/L account XXXXX is maintained for GBB in OBYC (Configuration Accounting Maintain: Automatic Posts - Procedures). When the purchase requisition or purchase order is created with account assignment category X with reference to the sales order/WBS account, it is expected 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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• Materials Management (MM)
• 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

SAP ERP Central Component all versions ; SAP ERP 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

sales order, account assignment, OBYC, account modification, modifier, KTOSL, KOMAK, COOI, EBAN-KZBWS, EKPO-KZBWS, transaction key, T030, GL account, Sachkonto, consumption account, stock account , KBA , MM-PUR-GF-ACC , Account assignment , MM-PUR-PO , Purchase Orders , How To