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Former Member
Dec 05, 2009 at 04:17 AM

Valuation class issue

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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