on 08-27-2010 3:54 PM
Hi experts,
I have a problem with G/L account when we've a material with code and change the account assignment category in SC the field G/L account is clean, the strange is that if the material has not a code the field is not clean.
I've customized in SPRO "Determination of G/L Account using product categories and Account Assignment".
I am using SRM 7.0 and CCM 2.0.
Regards.
Note 1450367 - Account assignment category is not taken over from default
STEPS - clarify
there are some issues .
explain step by step
what is your expectation
Is your GL account has been cleared ?
and you can not turn a Purchase order ?
did any one change the cart - product category
Muthu
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