I have selected Use Purchase Account Posting System.
I have maintained three different Purchase GL Account code based on Supplier category like CST Supplier, VAT Supplier. Now i want to Post the particular Purchase Entry to the Concerned Supplier category Purchase Account
eg: CST Supplier Purchase GL Code : 5010001
VAT Supplier Purchase GL Code : 5010002
Please help me how to configure this problem in SAP B1.
Thanks in advance.