Expense & Material Account
I am creating some PO's with Item codes. System capturing the distribution account bydefault from master item creation form for some items i.e expense account(items -> Master items -> Purchasing tab).
And also capturing the account from organization level for some items ie. material account (Setup - Organizations -> Organizations -> Inventory Organization -> Inventory Informaton -> Costing Information tab)
I would like to know, on what basis system capturing this account at distribution level while creation of PO.
Regards,
Madhu