i am encountering a problem while i am invoicing a Balnket PO.
In PO i have chosen U and B as account assignment and Item cateory
But when i am doing miro for partial amount by first going to Layout account assignment-cost centre and than selecting multiple account assigbment....its not allowing me to post there account assignment as the G/L account field is grey but its asking for the same.
How to tackle this...very urgent
Regards,
Satyendra