Hi,
I have the following situation.
Setup
Posting Setup -> Purchase Order -> Purchase expenditure for expense -> Item Code = Category, Category Relation -> Category A, Main Account = AccA
Steps
1.Create a Purchase Order with one line of type Procurement Category and Category A
2. go to Purchase Line-> Financials-> Distribute Amounts -> system defaults amount to account AccA
3. change the account to something else, so the amount is distributed in account = AccB.
4. post invoice and everything is as expected(AccB is used correctly);
5. If i use the copy functionality for this Purchase Order then account distribution for new Purchase Order-Purchase line comes from the default setup, and uses AccA.
Is there any parameter, or setup that maybe can be used?
Thanks in advance,
