I need to use valuation for a single batch, as it is stated in help.sap.com i defined a split type as x (automatic batch) for the material type and i assingned it to the material.
when i try to post good receipt with 561 movement type, i enter material quantity and ext. Amount LC.
But when i check the accounting document, BSX account is not valuated,only PRD (price difference) account is valuated with the ext. Amount LC.
I tried the same steps with a material managed with batch but without x split type,everything works normal.
I will be pleased if you will be able to give me advice.