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Expense Account not defaulting in Po
Posted: Fri Apr 17, 2009 10:10 am
by phani
Hi,
For Expense Items, Expense Account is not defaulting in PO (at Charge account in distributions), rather material account is defaulting.
can some one please help me in this issue.
thanks in advance,
Phanindra
Posted: Tue Apr 21, 2009 2:04 pm
by krishanu1434
Hi
please check that your Inv org process manufacturing enable or not, if enable then I think expense a/c not default in po charge a/c.
Regards
Krishanu
Posted: Wed Apr 22, 2009 1:07 pm
by phani
Hi Krishanu,
Thank you for your reply,
Inv org process manufacturing is enabled. (organization is Process Org)
Can you please advice me how to correct that
Regards,
Phanindra
Posted: Thu Apr 23, 2009 10:12 am
by edmattu
Hi
Phani
At this moment Process enabled organization expense account does not flow to PO Charge account.It is better to Change it manually in PO for Destination type "Expense".So
Or if it is possible to do some work on PO Account Generator workflow(I am not sure about it)
Regards