Indicates the assignment of an existing account code to the actual requisition line item.
For this line type, it is required that within the actual requisition node (-> NODE_BEGIN and NODE) and requisition header (-> REQ_1), a valid requisition line item (-> RLI_1/2) was found. Otherwise, the import program will not know to which requisition line item this account code belongs. In this case, this line will be skipped, and a warning is given.
Line Type: RLI_AC
Value 1: Account code
Value 2: Quantity
Value 3: Quantity unit
(only units of unit groups ‘weight’, ‘volume’ and ‘quantity’ are valid)
Value 4: Budget
Value 5: Currency
(only units of unit group ‘currency’ are valid)
Lines of this type are ignored if you are not working with the Accounting module. That is, no records will be inserted or updated if the project default ZJ_USE_AC is set to ‘N’.