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Former Member
Dec 29, 2007 at 02:01 AM

query regarding purchase requisition

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Hi,All

I have a query regarding purchase requisition. When creating a purchase requisition, I just input the account assignment category F without input any other things like material number,material short text. then the field G/L account automatically generate the account 400000. also the G/L account will be automatically generated if I choose account assignment category P,Q,K,A.

I think the account can't be determined just by the account assignment category.so why the system automatclly generate the account 400000 once i input the account assignment category?

thanks in advance!