E9.2 CAM P31113 Default Account Number from WO Header

[emlac]

Hi all
I'm trying to understand why the Account Number entered manually in th Header of an equipment work order does not appear on the P31113 (WO Inventory Issue) ass it should be !
It seems the G/L records are driven only by the 4124 and 4122
Any ideas is welcome
Enjoy your day
Jean

 

[msalahkar]

Hi,
By Account number you mean the Object account? I see only BU and Subsidiary on WO header. BU and Sub is picked from WO while Object is picked from DMAAI.

 

[jdeEAM]

Couple of things here...

Depending on how you have the S/WM constants (P17001) set up for WO BU, you can pull the Charge To BU on the Equipment WO from a number of locations. It is most common to have this set = 3 to pull it in from the Equipment Master - Responsible BU field, but there are other options as well, which can be relevant for charging to different Budgetary BU's.

The reply above is correct in that the native capability is to fetch the BU and the SUB from the WO Header fields, and then use the DMAAI's to retrieve the Object to complete the Debit side of the Account number. The 4122 (Credit) and 4124 (Debit) DMAAI's are used by P31113.

Let us know if you have more questions.