we are using account assignment category E for sales order, but when we are getting SFG and FG GR through movt. type 101E stock is getting ok but FI entry showing Blank, but in case i dont select Account category E then FI entry is coming right.but i can't dis select the Acct. asg. cat. E, because it is common field for all route in sd,pp and billing cycle. pls tell me how i can get Fi Entry at this time
remember that i can't dis select E, also tell me the dis advantage with E acct. ass.category.
Thanks in advance