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[sap-acct] can we assign B/s a/c in PO?

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Posted by MohiniJ
on Jul 9 at 1:34 AM
Hi All,
recently implementation has done
so first time client is posting this scenario
while creating PO for rent client want to assign B/s a/c
Because warehouse expense is too large, they don't post expense in current month, and they usually post it to prepaid expense firstly and amortize it within availability period.
so they want to assign gl Pre-paid rent a/c
bt then if error message is " GL ac not corect"

G/L account 151220 cannot be used (please correct)
Message no. ME045

Diagnosis
Comparison of the field selection strings from the G/L account 151220 and the account assignment category K reveals that there is an incompatible combination of field selections for the field selection group 'Cost center'.

The G/L account field selection is stored in table T004F; that for the account assignment is stored in table T162K.

Procedure
Please enter a correct G/L account.

so hw can we treate this senario in SAP
do we need to create PO or any other ways r there?

Please let me know.
Thanks and Regards,
Mohini

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