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Former Member
May 15, 2008 at 08:09 AM

account assignment U for materials

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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