FAQ:Can the default account assignment for a specific transaction be changed

[Ran111]

In the journal entry for goods receipt reversal, the "Purchase Price Variance Loss/Gain" account is displayed, is it possible to change the account for the purchase price variance loss/gain that occurs during goods receipt reversal?

[Ran111]

Ithink the account for the internal transaction key in the Automatic Account Determination configuration can be changed. But how can I check the internal processing key for the journal entry

[HenrikeGrtecke]

Hello, thank you for your question. It has been forwarded to the experts. Kind regards, Henrike

[HenrikeGrtecke]

Hello,

Thank you for your question. Here's what the expert responded:

Please check the "Automatic Account Determination" (100297) configuration activity in your configuration environment and choose the “Sourcing and Procurement” area:

Kind regards,

Henrike