Specifies the debit account that is automatically inserted on purchase lines that are created from electronic documents when the incoming document line does not contain an identifiable item. Any incoming document line that does not have a GTIN or the vendor’s item number will be converted to a purchase line of type G/L Account, and the No. field on the purchase line will contain the account that you select in the Debit Acc. for Non-Item Lines field.
If you leave the Debit Acc. for Non-Item Lines field blank, and the incoming document has lines without identifiable items, then the purchase document will not be created. An error message will instruct you to fill the Debit Acc. for Non-Item Lines field before you can complete the task.
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