Reposting the question:
Dear experts,
I have a requirement from the business to look for the option to process recurring payments for vendors with PO. I tried testing with entering document type WE however, its gets the error "Account Type K is not defined for document type WE". I have checked the settings under Transaction OBA7 and could see that , the vendor (Account type K) is not checked for the document type WE and that is the reason it is not accepting the posting. I was wondering if it is good practice to to make the changes so that account type K can be allowed for document type WE. Any guidance would be highly appreciated.
Thanks,
Ziyad
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