Dear ELi,
Thanks for your immediate reply
I have created PO with reference to account assignment category "F" then I entered internal order in PO manually, we are planning to settle internal order to AUC and finally AUC to main asset
More over in PO system displayed FUND CENTRE and Commitment item.. so I assigned DUMMY CI and FC as we need budget check in IO rather in FM
Kindly suggest is this process is correct?
Regards,'
Upendar Singh