Destination Charge Account At receipt accounting - SFO

Summary

Destination Charge Account At receipt accounting - SFO

Content

We have enabled SFO for expense items but getting accounting issue for destination charge account after generating distribution

Let's say - Purchasing BU A and receiving BU B - While creating PO, We have given PO charge account and destination charge account, then create of Receipt and running create receipt account distribution but when we run create accounting, getting accounting error for deliver to expense event, the system is picking Po Charge account for BU B but it should be PO destination charge account, what condition should I define in Account Rule to get destination charge account for "Cross BU"