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Former Member
Aug 24, 2011 at 01:02 PM

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

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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