Sorry AKPT -
We have 2 g/l accounts example:
12345 - Balance sheet account
56789 - P/L account assigned to a cost center
in OBYC against GBB > VKA > Valuation class combination we always had this entry 56789 but
somehow when the PO was created we always saw 12345 under the account assignment tab.
Starting today all the POs have the g/l account 56789 and the cost center in the account
assignment tab.
We want to see 12345 in the PO under the account assignment tab.
Thanks for checking.
Meghna.