When I raise a purchase order line for a cost item it fills the financial code with an existing ledger code.

Can anyone tell me where in the item master the financial code for the cost item is input that it automatically puts on the purchase order line as I cant find where it has been set

Many Thanks

Hi Old Man,
the ledger account comes from the integration tables.
Have a look at the integration mapping scheme Combination Purchase/general Costs on the debit side. There you should find the ledger account depending on the integration parameter you use (i.e. item group).

Hope this helps,
Andreas

Yes found it thanks for your help - Previous versions had a TAB on the Cost Item Master for a financial Code but now I understand how it maps through the integration mapping.

Thanks for your help