Auto Assignment of PO Number during MIRO

Friends,
During bill passing following entry has been generated.
Liabilty of RM                                            Debit
Liabilty of Cenvat(Excise)                        Debit
Liabilty of Cenvat(E.Cess)                       Debit
Liabilty of Cenvat(H.Cess)                       Debit
                   To Party A/c
Now in RM line item PO no. is automatically populated in assignment field but for other liabilties account it is coming 000000 by defualt.
Now I want PO No. in these line items as well i.e. Excise, E.Cess, H.Cess. So how to do it?
Thanks in advance
Regards
Valay Pandya

Hi
please maintain the Sort key - PO number in GL master record.
014 Purchase order
Regards
Ram
Edited by: Ram Babu Yeminedi on Aug 25, 2009 11:29 AM

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Edited by: Karthi Paramas on Nov 6, 2008 10:07 AM

Auto Assignment of PO Number during MIRO

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