Expense Account not defaulting in Po

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phani
Posts: 41
Joined: Mon Dec 08, 2008 8:50 am
Location: India

Expense Account not defaulting in Po

Post by phani »

Hi,

For Expense Items, Expense Account is not defaulting in PO (at Charge account in distributions), rather material account is defaulting.

can some one please help me in this issue.

thanks in advance,

Phanindra
krishanu1434
Posts: 8
Joined: Thu Oct 16, 2008 9:52 am
Location: India

Post by krishanu1434 »

Hi
please check that your Inv org process manufacturing enable or not, if enable then I think expense a/c not default in po charge a/c.

Regards

Krishanu
phani
Posts: 41
Joined: Mon Dec 08, 2008 8:50 am
Location: India

Post by phani »

Hi Krishanu,

Thank you for your reply,

Inv org process manufacturing is enabled. (organization is Process Org)
Can you please advice me how to correct that

Regards,
Phanindra
edmattu
Posts: 44
Joined: Mon May 26, 2008 9:40 am
Location: India

Post by edmattu »

Hi
Phani

At this moment Process enabled organization expense account does not flow to PO Charge account.It is better to Change it manually in PO for Destination type "Expense".So

Or if it is possible to do some work on PO Account Generator workflow(I am not sure about it)

Regards
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