Rosh, Mine is not a third party sales, but through a PR/PO we get the stock from a different plant/org. So doesn't the Account Assignment Category (in short AAC) get determined from the Requirement Class? We are expecting it to be "E". Because it is coming as "X" in the PR/PO, we are having problems in Finance Account determinations. In Finance/Controlling I believe through AAC "E" the settlement is on Sales Order. If it is not "E" system starts looking for other objects like Cost Centre/etc for settlement. So again, how do I control the AAC determination so that it is "E"?
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