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Purchase order Query

neeraj_bhardwaj4
Contributor
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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

Accepted Solutions (1)

Accepted Solutions (1)

former_member187989
Active Contributor
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check this links

Answers (0)