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Accounting on Project Related Supplier Invoices, PR and PO

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Summary: How to automate distribution account derivation in supplier invoices based on project information entered on the invoice ? User should not enter the distribution manually


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I tried to copy the journal entry rule sets 'Supplier Cost' as well as 'Standard Supplier Cost' and put business specific logic to derive account combination. Then I activated the rule sets and assigned them to my SLAM, but still during invoice entry, system prompts me to enter the distribution account in the 'Distributions' section of the supplier invoice. What am I missing ?

Also, how do I get the charge account derived based on project entered on the PR / PO ?

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