Recently I have configured how the default G/L is fetching on PURCHASE ORDER, when we are not using any material master for PO line item (PO with limit item OR STANDARD ITEM).Īs we know when we use material master, It brings the G/Ls from valuation class (in material master) from OBYC (from table T030).Īs per accounting entry for standard PO, we need to maintain G/Ls for two transaction keys against valuation class, these are BSX and WRX.īut If we use account assignment category K – Cost center(or even any), then we need to maintain G/L account for transaction key WRX and maintain manualy a G/L account to the PO line item.
Automatic Account Determination for without material master
