Debit: XXXXX-XXXX, come from the project expense account (refer the second pic), if the po distribution without project, this account is come from the common cost group account. If there has the wrong set up on the common cost group account, we need update on cost group account table, parameter table, all the subinventroy which is set as common cost group.
Credit: XXXXXX-XXXXis come from receiving opintion, receiving inventory account(refer the last picture).
来自 “ ITPUB博客 ” ，链接：https://blog.itpub.net/15225049/viewspace-718374/ ，如需转载，请注明出处，否则将追究法律责任。
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