Hi gurus
When I am creating a purchase order with account assignment category K. After that I enter Material group then in the account assignment tab page automatically GL account feild is getting populated. What settings at the backend is driving this behaviour of system. I want to know how a particular account is linked to Material group.
I know that there is assignment of Material group to valuation class and these valuation classes are assigned to accounts in OBYC....
Regards
Neeraj