Issue material using P4112 with account number and equipment subledger
Hi
We are trying to use the inventory issues program P4112 to issue material to an object account and with equipment in the sub ledger. The processing options have been set for mandatory entry of account number and Equipment and subledger information. But we are finding that despite giving an account number on the line the system is still trying to validate with DMAAI 4122. Any suggestions on what we are doing wrong or if there is a system issue here.
Govind