How to derive natural account segment in the PR/PO charge account based on the Requester department

Summary

How to derive natural account segment in the PR/PO charge account based on the Requester department

Content

Dear Team,

 

We have a requirement where if an item is bought for a specific department the natural account segment in the charge account is different when the same item is being bought by other departments.

for ex: a laptop when it is bought for X department there should be a different charge account and when the same has been bought by all other departments the account is different.

How can we map this requirement with Tab.

Version

20B