hello Gurus, we are struggling to configure MM account determination in case we want to post with MRRL the invoices to vendors including the new tax for the plastik packaging.
We want to post directly in MRRL the cost calculated in an specific account.
We tried with a new condition type using keys RUE Z03 but when we post with MIGO we get a posting and when we post MRRL is not working.
Any idea about how to configure it? Enclosed example done manually with FB01 and posted expected.
