We are making PO without material master. only text, and service PO (item acategory D - services ) with text only.
I want to use two different GR/IR account for it (clearing account)
one for service
second for material without material master.
Now system is takimg in both cases the account in OBYC WRX blank.
Is it possible to distinquish it as it is require by FI?
So if I do GR for PO w/o material master i will get clearing account X
If i confirm the service I will get clearing account Y