Hello,
We have configured the Third party sales scenario. When Sales order is created a PR is generated with account assignment cat "X" and item category "S". For acct assignment cat "X" the account modifier is VAX for which COGS G/L XXXXXXX is maintained in OBYC for it.
But still the PR that is being generated via Sales order is not picking this G/L instead it is picking the stock G/L maintained for the BSX transaction key. If I try to manually create this PR with all the same information then it picks the right G/L.
Please help,
Thanks