Hello All,
Could you please clarify how system picks up default PC in GL when
There is a constant defined with PC as "10000"
Dummy PC created as "Dummy"
An entry is maintained in table FAGL3KEH for the said account as " 20000"
My understanding was dummy PC is only a technical step for completeness of Controlling area setup and FAGL3KEH has priority over the constant.
The document splitting rule has inheritance and No default account assignment fields unchecked/ not activated.
In my case dummy PC is being derived even when a FAGL3KEH entry is maintained and a constant is defined.
Please let me know if I am missing anything here?
Thanks,
V