Hi Experts,
My company has set tolerance 10% for invoice (MIRO). The different of value either + or - between PO and Invoice ,should go to original G/L account which during PO creation as highlighted below. How could I configure when creating invoice, the gain/loss should offset PO G/L account 630200 instead of 500525. I tried to change the setting at OBYC and I couldn't hardcode 630200 in account determination, because the PO G/L account would be anothers. Please advise it is possible to do that?
