Hello Experts,
We have 2 invoice receipt postings for a particular PO. The 1st invoice receipt captures the correct GR/IR clearing account while the other one captures the GL account entered under the account assignment tab of PO.Based on my understanding, transaction key KBS is triggered when a GL account is specified. We did not change the GL account assignment in PO. Why does the 1st invoice receipt triggers transaction key WRX (GR/IR clearing account)? We would like to correct the 2nd invoice receipt since the correct GL account should be the one specified in OBYC - transaction key WRX.
Thank you!
Stefy