Hi gurus,
I've created a material type with these attributes:
Quantity updating --> In all valuation areas
Value updating --> In no valuation area
When I create a PO for this material system requires returns me (correctly) this message "Account assignment mandatory for material" (eg: WBS), but is unable to determine a G/L Account Number.
While creating the material I've mantained this list of views:
Basic Data 1
Basic Data 2
Purchasing
Foreign Trade: Import Data
Purchase Order Text
General Plant Data / Storage 1
General Plant Data / Storage 2
Warehouse Management 1
Warehouse Management 2
and in the Basic Data 1 I've maintaned a Material Group who is linked to a G/L Account via T030.
How can I force the autodetermination of G/L Account?
Thanks in advance,
Marco.