Project field populated on GRIR GL account

[former_member599308]

Hi Everyone,

We realized that after invoice has been done for a project, Project field populated  with  GRIR BS account, not expected scenario. 

In below you can see postings occurred on PO and line 3 Project field was being filled by system.

What could be the reason? It confuses market segment report(Project level) when we see GRIR account with Project characteristic.

Thank you,

Kind Regards,

Resul

[OwenLiu · Accepted solution]

Thanks. Suggest you to raise incident about the same. Since it needs further investigation in your system.

[OwenLiu]

Hi Resul,

Please check whether you have any substitution logic activated.

Best Regards,

Owen

[former_member599308]

Hi Owen,

There is no substitution available actually

Thank you