Internal Order -G/L Mapping
I am creating a Sales Order and assigning an Internal Order as cost object .I can see as soon as Order is assigned , posting with a particular G/L is happening in . If I am not assigning any G/L, the G/L picked is from VKOA as expected. In master data of this Order, no G/L is assigned in settlement rule or prd-end closing tabs as well. Can you help me in understanding from where this G/L might be triggering.