GL account to default in PO for Internal order (AAC F)

[Former Member]

Hi,

My Client created the AUC from Internal orders so every AUC purchase is routed through internal order.

In the Purchase order when we use Account Assignment Cat F and assign the Internal order number its asking for the GL account.

Is there any whay to automate this through config, like when ever the AAC F and we assign internal order the GL should be defaulted.

Can any one please provide some inputs.

Thanks,

Sudha

[atif_farooq]

Hi,

No there is no any way to default . You can try OKB9 but i am not sure it will meet your requirment.

Please refer to the link given, i raised query similar to the one you raised few days back