hi Expert,
i need to create purch.requisition doc with Fund Ctr.& Commitment Item in it.
only got problem when trying to create requisition with account assignment A (asset) or K (cost center).
the message:
"G/L account 64000xxx (expense) cannot be used (please correct).
Message no. ME045"
it seems system suggest to choose the correct G/L account,
but I don't understand since i think it is the correct acccount (create requisition to expense account).
kindly advise.
regards,
rob