SINGLE PRODUCT, SINGLE COMPANY, MULTI SITES PER COMPANY, STOCK ACCOUNT PER SITE

SOLVED

Good day

I have a single product, single company, multiple sites per company, and the requirement is a stock account per site.

Let me use purchase request for example:

I found an automatic journal for purchase request PQUIS

I added additional lines to the accounting code lines (line 74 & line 75)

I linked the relevant accounts to these lines

I copied line 1 of the automatic journal and added a condition [F:PSD]PSHFCY = '1601' and reference the correct line in the accounting code

I copied line 1 of the automatic journal and added a condition [F:PSD]PSHFCY = '1602' and reference the correct line in the accounting code

When I create the purchase request its not using my setup.

Any ideas?