I have created new account assignment by copying from Asset-A to "V'
The path used is IMG-MM-Purchasing-Accoun Assignment-Maintan Account assignment categories
The reason why I created a new Accoutn Assignment Category (AAC) is at the time of entry we do not know the name of the asset. But budget to be checked.
Now, my problem is while creation of PR, system should check for Budget.
But, it is not happening with AAC "V"
Where as it is ok with AAC "F-order" or "A-Asset".
If I give A, it is assigning internal order number automatically.
If I give F, we have to give order no.
If I give V and order no also, it is not checking.
My doubt is that, whether "V' need to be configured anywhere in CO/MM/PS
My CO consultant asking me (MM) to resolve this.
Hope, you understood the problem.
Kindly revert back.
Thanks & regards