Dear Experts,
I have a requirement from customer who wants separate G/L Accounts for GR/IR for services and Assets.
In configuration for WRX Transaction key when Valuation Class is not given for a G/L Account the particular G/L is assigned to
GR/IR for Purchase Orders without Material Master Record. This is true for Assets and Services however I further want to differentiate Assets G/L. Please guide how this is possible.