Hi Experts,
I am going to SPRO --> sales and distribution --> POS interface -->Transaction Type-Dependent Control Of Financial Transactions
and changing the G/L account from 160000 to 1610000 for chart of accts 1000 for the ZPOS inbound profile which we created earlier.
and when the POs inbound creates the IDOCs and when we look into T-code WPER for the accounting document I still see the 160000 in the account which should be 161000,,,
let me know what should be done,.
Regards
Sandhya