Dear experts,
Can you tell me the difference between ACS and VENDOR_ACS, SYS and VENDOR_SYS, always, I configured them as the same.
While I think there is some difference between them, can you clarify that?
I read that :
For ACS:
Explanation:
Specifies the back-end system where the account assignment is checked. This attribute is required for:
- Invoices without purchase order reference
- Local invoices
(In the case of a supplier, the back-end system is determined using the attribute VENDOR_ACS)
While I still do not quite understand. Please help explain more.
Thank you very much.
Regards,
Hayashi.