I have a user who needs automatic account determination for a service PO (type F). Based on the service, the user would like it to hit one of several G/L accounts setup in the system.
I understand that G/L account determination is done via chart of accounts, then by valuation modifier, and valuation class in transaction OBYC. However I am uncertain of how a PO or services input into this process? What is the process from when a PO is created to how the account is determined?
Thanks - point will be rewarded.