I have a situation here. I have 2 line items in a purchase requistion. This PR is generated from the SO.
Line item 10 is defaulted with account assignment category W
Line item 22 is defaulted with account assignment category O
From the account assignment category config, these two are the same.
Consumption Posting : ""
Special Stock : "E"
Account Modifier: "VKA"
Both line items contain the same material.
However, 2 different GL accounts are defaulted.
Line 10 shows a COGS account (GBB)
Line 20 shows an inventory account. (BSX)
What is the determining key that determines if a BSX or GBB account is to be defaulted in the PR?