Symptom
You want to take advantage of the new Business ByDesign 1702 functionality of Fixed Assets Procurement with Project Task Assignment. For this you have defined Project Task as an Optional account assignment for account assignment type IMAT - Individual Material in fine tuning activity Account Assignment Types. After that, you are now using IMAT account assignment with a project task in a purchase order, goods and services receipt or supplier invoice, but system is throwing an error message right after you enter the Project Task:
Project task XYZ is other than overhead cost and direct cost ledger account with individual material as primary account assignment
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Product
Keywords
KBA , LOD-CRM-SRP , Service Request Processing , How To
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