Hello,
As far as I know, if you use Q then only the pernr is there in posting document. So for the expense account you cannot capture pernr this way, only for the balance sheet A/c that are maintained as Q.
Regards,
Vishwas
Hello,
As far as I know, if you use Q then only the pernr is there in posting document. So for the expense account you cannot capture pernr this way, only for the balance sheet A/c that are maintained as Q.
Regards,
Vishwas