on 08-18-2023 7:48 AM
Dear Guru,
How to solution for lock PO Account Assignment Category “F” for GL code 500001 ?, not allow to open PR or PO Account Assignment Category “K or A” for this GL code.
Best Regards,
Natthaphit Kr.
Hello,
You need check configuration in Maintain Account Assignment Categories in Purchasing and Your GL account group field (tcode OBC4). Make sure if you use acc assignment F, field "order" in both configuration at least set as optional, not suppress. For Acc. Assign K, use Cost Center.
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