Defaulting a GL account in a Material Document from PO

[MarioFranco]

Hello,

How can different GR/IR clearing accounts be determined? It´s not possible using Automatic Account Determination.

We want to set up different accounts.

Thanks in advance.

[aanchalchopra]

Hi Mario,

You would use Automatic Account Determination for Material Management to determine different G/L accounts for different transactions. Therefore, the correct G/L will be pulled depending on the type of PO you are creating and for what type of material. You can also use the app "Manage G/L Account Master Data" to view information about different G/L accounts and where they are used.