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Bala showry raju

Individual Purchase Order Configuration :


FS00 GL account centrally

Click on Edit Cost element Button (KA01):


OBYC: Maintain FI Configuration :Automatic Posting:
Transaction: WRX
Double click on WRX Transaction , give your Chat of Accounts
Enter the below entries
MM01 Material :Item category :BANC
SPRO-Enterprise structure-Definition-MM-maintain storage location
Item Category VOV7
Schedule line: CB

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