Hi all,
I'm having a scenario problem with valuation classes and various origins of the material.
We have different accounts for FI posting of materials arriving from domestic, UE, or international.
If we receive a material (101 movement) from UE it should use a different account, if the same material is bought to a vendor from China.
With this, and the valuation classes defined per origin, how can I make the workaround to put the FI posting in the correct account?