Projects Inventory Destination PO Charge Account
Hi,
Can anyone tell me, where does the PO Charge Account defaults from in case of a Project related PO with Inventory Destination.
Does it default from the Cost Group attached to the Project using PJM ?
Or does it default from the Inv Org Level ?
Regards,
Charge Account comes from Inventory Org setup and for receiving as well, In case of projects
for Inventory Items - -> It comes from inventory org setup , if you define project mfg setups as cost group as Project and Inventory and transfer of accounting to Gl (from projects or Inventory) based on the options you set the accounting is derived
for Non Inventory Items @ PO - Charge account, generally you customize the workflow PO:Default Account generator to derive the accounts
same in case on REQ as well
hope this answers
Best Regards
Krishna
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The connection to the server was reset while the page was loading
The site could be temporarily unavailable or too busy. Try again in a few
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We are getting below error while creating Requisition,
+++++++++++++++++++
APP-PO-14082: A PO Charge Account is mandatory and could not be determined.
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+++++++++++++++++++
We are getting this error after I click in Distributions line and Charge Account Field.
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ThanksHi,
I think no need to change any thing in Account Generator, in ideal case if you setup for INV,PO and AP is complete then it picks the PO Charge Account by default. for more detail please email at [email protected]
TC
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