Knowledge Management

Question:
Dear SAPfans,
I am trying to make a default of GL account assignmnet in the MB1A screen (goods issuance transaction) using movement tp 221 (for project). Does anybody know how to do this in customizing?
Thanks,
Radik H.
Answer:
Hi Radik,
Check the Account modifier against mvt type 221 using tcode OMWN. If required change it to Zxx against the required entry. Then using OMWB auto acct assignment, add the entry with reqd G/L against GBB with defined account modifier and valuation class if required (depends on your rules).
This will definately solve your prob.
Cheers !!!
Mitesh
Answer:
Hi Mitesh,
Thanks for your solution. I have tried it and it works.
Best Regards,
Radik H.