1) Spro -> Materials Management -> Valuation and account assignment -> Account Determination -> Account Determination without wizard -> Configure Automatic Postings -> Acoount Assignment.
What will haapen if the indicator in Account determination is checked?
If the transaction BON & PRD are checked what will happen?
And what will happen if they are not checked?
2) What I have to do to check or uncheck that indicator? Because they are inactive.
3) What will happen if the Split Valuation is active or inactive?
Pls help me.