My Client has some unique requirement
They want that PR/PO with account assignment category "P" and "Q" shall automatically derive two different G/L accounts.
i.e they want OBYC and account assignment categories setting in such a way that when i use "P " system should automatically derive one particular G/L account and similarly for "Q"
I am not sure whether this is possible through config because for both P & Q account modifier is the same i.e VBR, hence its possible to differentiate on this basis.
Timely help would be appreciated.