on 04-09-2010 2:24 PM
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.