iProcurement Charge Account
Dear All,
As we all know that we can defualt charge account on the requisition in multiple ways.
In case of a requisition of Catalogue Item the account comes from the mater item expense Account which defualt itself.
In case of the Requisition of Non Catalgue Requisition normally we gives the a temparary account at the employee level and replacing a single segment of actual accoount based on expense Account Rule.
There is a customize Profile Options are also used at the Responsibility level with the Expense Account Rule those also helpfull for the Expense Account Derivation.
Here I just wanted to know few things what is mean by the Favourite Charge Account and how it works ??
As we all know that we can defualt charge account on the requisition in multiple ways.
In case of a requisition of Catalogue Item the account comes from the mater item expense Account which defualt itself.
In case of the Requisition of Non Catalgue Requisition normally we gives the a temparary account at the employee level and replacing a single segment of actual accoount based on expense Account Rule.
There is a customize Profile Options are also used at the Responsibility level with the Expense Account Rule those also helpfull for the Expense Account Derivation.
Here I just wanted to know few things what is mean by the Favourite Charge Account and how it works ??
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