Dear All,
Please explain me the basic logic of Multiple Account Assignment.
And what step is include in this process.
I have one issue about it.
I have non valuated material.
When i create purchase order for account assignment category K and assign single cost center for material. at the time of good receipt GR/IR updated.
But when create purchase order for account assignment category and assign two cost center for material in purchase order.at that time GR/IR is not updated in MIGO, this time GR Non Valuated is automatic tick in purchase order against multiple account assignment category.
Jimmy.