If i am extending material from one plant to other , both belongs to the same valuation grouping code do i need to check the Valuation Class of the material and G/L account.
Can i extend the material directly?
Also as i am not the SD person what care i should care when i am extending the sales view?
Means how to avoid any difference related to the revenue accounts between two plantswhile extending the material?
Please give more information how system picks up the correct G/L account in system from the perspective of Sales operation.
Is there any automatic account determination in Sales?