Get Account Number per parent job vs. child job

Hi there,

This question is regarding P4310. When entering purchase order detail lines, standard JDE gets Account Number per parent job setup in F0006.

For example, BU 6101 is a child job, its parent job is 6100. I enter BU 6101 for the purchase order, after entering Item Number/Quantity and tab to next line, the Account Number will be defaulted in as 6100.xxxx.xxxxxxxx that is per parent job. Also, OMCU will be defaulted in as 6100.

Our business want to bill cost separately for parent job and child jobs. Currently, our users need to manually change OMCU to 6101 or change Account Number to 6101.xxxx.xxxxxxxx after F4311 Edit Line issued some hard errors. Sometime, the user forget to change and end up we have big off during the billings.