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Former Member
Mar 30, 2008 at 08:44 PM

G/L account defaulting in purchase order with account assignment category.

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Hello Gurus,

when creating a purchase order item with account assignment category - E, system is defaulting G/L account in account assignment tab for that item.

We have material group defined for this material in material master.

Please help me in finding why this is happening and from where this G/L account value is considered.

regards,

Steve.