Knowledge Management

Question:
Hi all.
In PO creation, I need to automatically determine G/L account for stock offset posting.
Possible account assignments for PO lines are. Cost Center, Internal Order and Sales Order.
What key I need to use when I'm using account assignment C (sales order) for that PO line?
With a key VBR I get accounts for cost center and internal order assignments.
Answer:
Check out customizing for purchasing - Account assignments.
There you can define what subprocess of GBB is to be taken into account for every account assignment category.
You can even create a link to a subprocess you created like ZZZ or YYY.
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Answer:
Thanks a lot Bart!
Problem solved by updating account assignment C.