Hello.
I think you are doing a wrong process.
If you put the PO item, u can't use account tab.
The fund center must derive from PO reference.
Try to post debit/credit scenario with other FI trx.
Hello.
I think you are doing a wrong process.
If you put the PO item, u can't use account tab.
The fund center must derive from PO reference.
Try to post debit/credit scenario with other FI trx.