Hello Gurus -
Material - I have a material under NLAG category and OMS2 set-up is no value or quantity update . i can see accounting 1 and 2 tab for the material with a valuation class assigned
PO - The PO is with account assignment category K and i have assigned the GL account and cost center in the PO.
Invoice - If i try to invoice this PO its giving me an error "
Account determination for entry SCJ1 WRX 0001 ___ XXXX not possible "
Need your help as i know its an issue material set-up as its not picking up the GL and cost centre from the PO