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.