Purchase Line Table (39) has a IC Partner Code(Table Relation 413).
When you fill in this field, the IC Partner Ref. Type field will automatically be set to G/L Account, and you must fill in the IC Partner Reference field with an account from the IC G/L Account table, to indicate which G/L account your partner will post the amount to.
Answers
When you fill in this field, the IC Partner Ref. Type field will automatically be set to G/L Account, and you must fill in the IC Partner Reference field with an account from the IC G/L Account table, to indicate which G/L account your partner will post the amount to.