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Former Member
May 03, 2010 at 03:24 PM

Valuation Class and various origins of the material

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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?