Accont assignment determination

[Former Member]

Hi ps experts,

when i am creatin a purchase requisition through netwrok, account assignment is F(order) by default instead of N(network).

I want the accountassignment to be N.

Kindly suggest any customization to be done to make the account assignment N by default.

Regards'

Ashis

[Former Member · Accepted solution]

Hi,

Go to Transaction:OPTT and make Account Assignmt Gen, as N.

Regards,

Amit

[Former Member · Accepted solution]

when i am trying to do that, there is another prob in dat screen, saying" account assignment P does not exist, altough its there, so system is not allowing me to save.

regards

ashis

[Former Member · Accepted solution]

thanks amit,

ur ans really helped me.

regards

Ashis