2909169 - External Service Confirmations Not Posted to G/L Account Defined in Purchase Order Item

• You account a Purchase Order Item of type Service to a Project task as well as a specific G/L Account.
• When checking the External Service Confirmations on the assigned Project task you expect these expenses to be posted to the, in the Purchase Order Item assigned G/L account. However, the G/L account derived is different. 

SAP Business ByDesign

Service Confirmation Posting,  G/L Account, Purchase Order Item , KBA , SRD-FIN-GL , General Ledger , Problem