Hi there,

Hope someone can shine some light to my problem.

In session tdpur2102s000 (Purchase Requisition Lines), Finance tab, there is a field call Ledger Account. May I know :

1) where is the value defaulted from if I create a PR with COST item ?
2) I notice this field is not madatory for COST item. Is this true for all cases ?

I am on BaaN ERP.

Thanks

1) The default account is filled from the mapping scheme
2) It is not mandatory to enter a ledger account for cost items.

Hi MariaC,

May I know under what Transaction Origin & Finance Transaction I should setup in order for the ledger account to be defaulted in PR.

Based on item group,I have setup ledger account for Purchase/General Cost for the posting purposes. However, this setup does not make the ledger account to be defaulted in PR.

Please advise.

I noticed the Purchasing Office (at the PR header) must be filled in order for the ledger account to bedefaulted at the PR line.

Still no clue how to set this up :(