New G/L Account Determination in the Case
of "Repeat Account Assignment"
As of Release 4.0A, the system determines the G/L account in the
case of the "repeat account assignment" function (single and
multiple account assignment) in requisitions, purchase orders and
outline agreements as follows:
If the G/L account for the item for which you activated the
"repeat account assignment" function was determined automatically,
the system carries out a new account determination process for each
succeeding item. If no account can be found, the account assignment
dialog box appears, allowing you to add any missing data.
If you have entered the G/L account for the item or have
overwritten an automatically generated one, your account number
will be copied into the succeeding items.