With this procedure, you specify one account assignment for a PO item.
When creating an item, enter the account assignment category for the item on the overview screen.
Choose Item
®
Account assignments.
The box for entering account assignment data appears.
Enter the account assignment data that is dependent on the account assignment category.
If additional information is available on a specific account assignment, the More field is displayed.
If you wish to enter further items with the same account assignment data, choose Acct. assgt. on. The account assignment data will then automatically be adopted in the next item.
Branch to the item overview and repeat the process if necessary.
Specifying Single Account Assignment 