Hi,
I understand if I create PO item without specifying the account assignment category, system would get the G/L assignment for the material posting base on material master> valuation class> EIN (transaction type) mapping.
If specifying the account assignment by "P" or "Q", the account assignment would be changed. I want to know where to configure this G/L assignment? I couldn't find this configuration in the path... MM>Purchasing>Account Assignment> Maintain Account Assignment Categories.... where is it actually, please advise. Thanks!
Regards,