Procurement - EBS (MOSC)

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Can you have Multiple Expense AP Accural Accounts per Operating Unit

edited Mar 5, 2018 4:01AM in Procurement - EBS (MOSC) 4 commentsAnswered

Hi

We have a specified GL Account assing to the Expense AP Accural Accounts in the Purchasing Options. We have set up a new company code segment under this operating unit , when we raise a PO for certain items we would like this new company code to default as part of the Expense Accural Account, is this possible?

thank you

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