Hi all,
G/L account no in purchase requisition/orderThis is my example situation. When I test creation of PR with account assignment P (project) or K (cost center) for either material (blank item category) or service (D item category), the PR item level account assignment will request for GL account. May I know where and how is it within OBYC to setup the automatic account determination for such case?
I have been reading this thread -> http://scn.sap.com/thread/1109076 but still unable to get it to work, meaning the PR screen is still not proposing the GL after maintaining the required fields, i.e. material # and quantity or service #, material/service group and plant.
I would be grateful if anyone can point me to a thread that already has this answered.
Thanks in advance.