Default distribution account
Can anyone tell me what is the source of "Default Distribution Account" that gets defaulted in the lines level of Invoice. I know when it is matched to PO, distribution account is defaulted and on assigning the distribution set to supplier site. But when i have created the distribution set and assigned it to the supplier site, the distribution set is getting defaulted to the distribution set field in the lines level of invoice, but the Default Distribution Account is not getting populated. How can we see the account in the Default Distribution Account field.
regards
gm