Solution : https://service.sap.com/sap/support/notes/458270 (SAP Service marketplace login required)
Summary :
Upon conversion of a sales order into a purchase requisition and then a purchase order, an issue arises where the G/L account determined for unvaluated customer sales order stock differs from that for valuated stock. In valuated stock scenarios, the system correctly identifies a material stock account using the transaction/event key BSX, while for unvaluated stock, the G/L account is selected through transaction/event key GBB. The system’s behavior is as expected and no additional actions are required.
Key words :
unvaluated customer sales order stock, valuated customer sales order stock, transaction/event key bsx, transaction/event key gbb, material stock account, sales order, purchase order, purchase requisition, terms me21, cobl reason
Related Notes :
| 496082 | FAQ: Account assignment in purchasing |