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Charge Account does not generate

Received Response
edited Sep 3, 2021 2:09PM in Self Service Procurement 4 comments


PO Charge account does not generate when using another BU


Hi Experts,

the current implementation is as follows:

Customer has 2 business units each has its own ledger and chart of account

Business unit A; Entity Segment 11

Business unit B; Entity Segment 22

Account combination rule for Charge account is the standard "Purchasing Charge Account Rule" to retrieve Employee expense account.

Each employee has his own Expense account they all start with 11 (BU A)

All employees has access to BU A & B to create Purchase Requisition.

All employees has no issue when raising requisition using business unit A, But when using business unit

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