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I would like to create a variant product in which I maintain the expense accounts on the variant.
Example:
Product 1
- Variant a) Expense account 4711
- Variant b) Expense account 4812
etc.
Unfortunately, this does not seem to work, as the account assignment assigned in the variant is transferred to the template and is therefore the same for all variants. I also tried it via the product category, but it doesn't work either.
Does anyone have an idea?
This is not possible. Each variant has the same Expense account as the Product Template on which they are based.
Variants are meant for slight differences of essential the same Product.
Examples:
A variant that needs a different Expense account is almost certainly a different product.
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