Skip to Content
0
Former Member
Feb 21, 2011 at 04:34 PM

T030 for not valuated materials

205 Views

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.