Hi Team,
In the purchase order window, what is the functional impact of entering the ‘account’ value on the Pre-posting header or line? It seems that ‘account’ for the double entry created under inventory transaction history is always fetched from posting control.
Further, it was observed that pre-posting values entered other than the ‘account’ field are fetched for posting against IP1 transaction at invoicing stage.
Thanks
Hi
Purchase Order Header/Line Pre Postings are only meant for Non-Inventory Purchase Parts. See below extract from F1 Help Docs,
I’ve tested this myself by Enabling Purchase Order Line Level Pre Postings and Entering a Non-inventory Purchase Part Line and it is working fine for Non-inventory Purchase Parts. See below screenshot from APPS10 TEST CMB system,
Hi Kanishka,
How can you make the account pre-populated?
In our system, account is based on purchase group. I enabled pre posting (M102) on purchase order part line. However, the account is still empty. Thanks
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