PO Charge Account for Invoice
Summary:
Need to clarify the setup related to charge accounts used in POs and how they relate to the corresponding GL accounts. Specifically, I am seeking guidance on the configuration of the PO charge account to ensure that it reflects the appropriate GL account.SR 3-38065728221
Content (please ensure you mask any confidential information):
As per our review, we have noted the following conditions for the accounting rule in the "Procurement Transaction Account Rules":
- Destination Type Code: Expense
- Requisition Charge Account: Null
- Cross BU: No (Cross BU-N)
Could you please provide clarification on how this setup works in the functionality? Specifically, I would like to know how the charge account is linked to the corresponding GL account.
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