Hi all,
I am creating a Purchase Requisition via me51n.
When I fill a 'K' or 'P' in the "acct assignment cat."(A) column in the Header Block. it will automatically bring me to the "Account Assignment" in the Item block, and give the "G/L account no" a default value 400000.
I dont know why it give me the default value? can someone explain this to me, and where can I set up the configuration for the default value. I tried this in some other system, no such issues.
Any response will be awarded.
Thanks and regards,
Samson