Symptom
PO created from sales order picks G/L account from BSX rather than GBB
Environment
SAP S/4HANA Cloud
Reproducing the Issue
- App: Create Purchase Order Advanced
- Other Purchase Order and enter the PO ID
- Select the item and navigate to the Account Assignment
You will notice that GL account linked to the Sales order doesn't belong to the data is derived via transaction/event key BSX
Cause
This is standard system behavior. The determination of the G/L account depends on field (Special Stock Valuation) which comes from the sales order.
Resolution
The system response is correct. In the case of valuated customer sales order stock, a material stock account is determined. Here, the data is derived via transaction/event key BSX. In the case of unevaluated customer sales order stock, on the other hand, a G/L account is determined by means of transaction/event key GBB.
Keywords
GBB, BSX, GL account assignment, Sales order linked , KBA , MM-PUR-GF-ACC , Account assignment , Problem