Invoice entry for Blanket PO - Reg.
I can't able to enter invoice for a blanket PO. Because I have to enter G/L account number. But the optio to enter G/L account is greyed out in the system. I can't able to enter the G/L account no.
How to configure the same in the system. Plz do the need ful at the earliest.
PO has to be created with item category B(limit).
item category B is usually allowed with account assignment U (Unknown) and K (Cost Center
if we want to use account assignment U, then make sure that this account assignment type allows Change in account assignment during Invoice Receipt.
I have selected the K then it will open automatically.
If u have selected U then u have to confirm in the customisation in
>purchasing->acct assn cat -> maintain acct assn cat-> U----> check the field IR changable is ticked.
If further doubts are there pl mail to firstname.lastname@example.org I can send the total presentation for the same.
pl reward if usable