We have a scenario where for certain Valuation class for Materials need to Default to an Expense Account instead of GR/IR clearing account. Below is the scenario.
1) Create a FO for Material with no " GR Required".
2) Do the MIRO against the FO.
3) It should post it to Vendor account against an Expense account.
I am not sure if this is possible. If yes, could you please share some thoughts on this.