Dear gurus
i have create a valuation class as 4070 and i have linked this valuation class to the material type "semi finished goods" and also i linked this valuation class to G/L 2520069. i have create a material MSK0003 with the above valuation class.
when i try to create a purchase order to this material, it does not take the G/L in the account assignment.
how to solve this. pls explain me stp by step procedure.
thanks
Irshath