I want to default Particular G/L code for a Particular P.O Doc type with item category as "K" .
I do not want to Link G/L code to a Cost Center But want to default particular G/L code ithat particular Doc Type which is a po with Item Category as "K"
We do not want to attach any G/L code to any cost center.
The defaulted G/L code should not be cahnged by User thats the requirement.
Can someone help me out
Umesh Bagul