Default G/L account for account assignment category 'E' in PO
I have a PR created by MRP where this PR is triggered from Sales Order. Therefore, PR has the account assignment category 'E'.
When I create a PO with reference to this PR, G/L account needs to be entered. Is there a way to make it default from T030 BSX key ?
For account assignment=E(Ind. cust. w. KD-CO),the account modification is "VKA".So please check in OBYC for GBB...VKA what is the GL assigned to.
just make the GL field for this step=diplay mode.
Thanks & Regards,