Need an urgent help.
PO type - Asset PO
Acc Assgn Cat - Investment (I)
Doc Posted in MIRO transaction.
In OBYC -> for WRX transaciton, I can see General Modification is selected in the "Rules" Tab.
In the Accounts screen there are 4 Gen Modification (one is blank and 3 lines with Gen Modfcns) are maintained.
User is expecting GL account from second line (ie, with zzz Gen Modfn->GL), but system is picking First Line (ie, Blank Gen Modifcn ->GL)
Could you please help on GL determination for General Modification?
Thanks in Advance!