Account determination and GBB

How come the G/L will automatically showed during PR/PO creation with account assignment category assigned. e.g. K

[@more@]Just imagine that, if you create a Purchase Order/Requisition without an account assignment.. this will lead to the system using your stock account automatically through:
Material Master --&gt Valuation Class --&gt OBYC --&gt BSX (generally)

Now..
If you choose to use an account assignment.. there are 3 scenarios...lets assume we are using K (Cost Centre)
1) Material Code with Accounting View --&gt Valuation Class
2) Material Code without Accounting View --&gt NO Valuation Class
3) Short text purchases

Scenario 1
System will search for Material Master --&gt Valuation Class
Then, OBYC --&gt GBB --&gt Gl Account for VBR for Valuation Class above.
Why did i say VBR? In your system it might be different. Check from SPRO --&gt MM --&gt Purchasing --&gt Account Assignment --&gt Maintain Account Assignment --&gt K Cost Centre --&gt Acct modification

Scenario 2
System will ignore Material Master --&gt Valuation Class
Then, OBYC --&gt GBB --&gt VBR --&gt GL Account with Blank Valuation Class

Scenario 3
Same as Scenario 2

As long as you choose to use an account assignment, system will automatically search in GBB... but where it searches within the GBB, is based on your configuration in Account Assignment --&gt Acct modification..

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