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Well, we usually use two different G/Ls for the accrual and postings. I have to go with Waza's answer.
| | | ---------------Original Message--------------- From: JDhramaprema Sent: Thursday, May 05, 2011 12:21 AM Subject: PO condition G/L Thanks for your advice. In PO pricing condition if Account key and Accrual both are having same key what will be the effect? jana. | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | _.____.__ |