Internal Order and GL Mapping in ECC
We find an unusual problem where users will put the Capital Order# and and Expense GL account# which is not right, but SRM will let you order since both the GL and Internal Order#'s are correct. But during invoicing, it will create problem on the A/P side as the GL used is a wrong. It used and Expense GL instead of a Capital GL account #. Is there a table in ECC where I can check the Internal Order to GL mapping or the mapping is only against the Product category.