on 2007 Aug 30 4:00 AM
Hi All,
At the moment when purchase requisitions are generated by the WBS element, in the Account assignment tab of the requisition, i see G/L account field being filled by a particular G/L account no. I would like to know where in customizing, is this set. The G/L account which it is referring to is wrong & hence would like to change the same. Hope my problem is clear, await inputs.
Vivek
Hi,
Check OBYC settings where FI and MM integration happens and try to look out fot that perticular GL account.
Assign points.
Zia
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