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BLANKET PURCHASE ORDER

HELLO EXPERTS

in blanket p.o using document type framework order

i have used matl with no matl master ACC ASSIGNMENT CAT -U, AND ITEM CATOGORY- B,

when when i am trying to post INVOICE,

I AM NOT FINDING WAY TO CHANGE ACC ASSIGNMENT CATOGY

WHERE TO CHANGE ACC *** CATOGORY, WHERE TO ENTER G/L ACCT

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