Hi Experts,
I have an Issue where I am trying to assign Items in a New Purchase Order to balance sheet codes which would be direct to the recharge account relevant to a given entity. However an error seems to be coming up, The red error I am receiving is as follows -
Item 1: Deliveries expected. G/L account not allowed as cost assignment type.
Is there no way to use a balance sheet code the same way you would use a P&L Code in SAP ByDesign?
Could anyone please advise?
Kind Regards,
Lakhdev