Hi guys,
I have a question:
when creating a new PO for accoun. assign cat K cost center and Item Cat D - Services, at one certain point i'm asked to enter a G/L account or cost center. I enter a cost center and the G/L account is entered automaticly. If i want to change this it's not possible because this is greyed out. I believe the G/L account is linked to the Matl Group we choose for this PO but do not know where I can find this in the customizing. The strange thing is that I can only change the G/L account is I save the PO, go through all our release strategies, go in the PO and change it. But that is not the way of working. This is specific for PO for Services.
Can anyone help me?
Regards,
Pedro