Hi All,
We are on ECC 6.0 instance.
The vendor cash discount account has a default account assignment set up at the cost element master level. Because of that all the postings are going to the default cost ctr/profit center. Apparently including the postings from the Automatic Payment program.
My question is that we would like to remove the default account assignment. If that is done, I believe the Payment Program should fail because of the missing Co assignment for cash discount account which is required for the P&L accounts.
Can you please share your knowledge what are the options we have if we have to remove the default account assignment?