You are creating a purchase requisition or purchase order and you enter a non-valuated material (which has no Accounting view in the material master). You expect that a GL account is determined by the system similarly to free text items based on the valuation class that is assigned to the material group in table T023 (transaction OMQW). Instead no GL account is determined.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
valuation class, BKLAS, MATKL, Kontenfindung, ME_PROCESS_PO_CUST, method PROCESS_ACCOUNT, , KBA , MM-PUR-GF-ACC , Account assignment , Problem
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