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default rule not working for Bill-to Customer Account Number

in Costing 5 comments

Summary:

The account rule is not defaulting when we put the condition bill to customer number.

"Inventory Item Identifier"(CST,S,S) = 116913-01 'And' "Bill-to Customer Account Number"(CST,S,S) = 362013

But its defaulting the cost center value only if we put the item

"Inventory Item Identifier"(CST,S,S) = 116913-01 '


Could you please let us know if Bill-to Customer Account Number source is standard? Can you plz help on this?


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