10-16-2017 2:55 PM - edited 02-04-2024 1:11 AM
Dear experts
I have material for which I have maintained valuation class N & P respectively in "Valuation class" & "Project stock valuation class" field respectively in Accounting 1 tab.
Against valuation class N & P, Two different GL are maintained in OBYC-BSX. e.g. GL N & P.
When I am creating Purchase requisition with account assignment category Q, system shows Inventory GL N. While I expect GL P, specific to "Project stock val class" be selected.
Why is this not happening ? I have checked past discussion but did not find answer. Hence I am creating this post.
Please advise.
Regards
Kapil
Issue resolved . Refer SAP Note 2165761.
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