On the Requisition Accounts tab, you can see and assign account codes to the line items of the selected requisition. This folder is only available if you are working with the account code module; that is, the project default ZJ_USE_AC is set to Y.
In the Account Code field, you can select a pre-defined account code from the LOV. Double-click in this field to open the J.10.02 Maintain Account Codes screen. For the details of account codes, read Accounting and Activities module.
The requisition line number with its sub line number is displayed in the Pos and Sub fields. The Quantity field shows the quantity of the requisition line item for this account code, with the quantity unit in the Quantity Unit field. Double-click in this field to open the A.10.12 Units of Measure screen. The Budget field shows the budget value of the requisition line item for the selected account code, with its currency in the Currency field. Double-click in this field to open the A.10.12 Units of Measure screen.