Symptom
You are creating a Purchase Requisition or Purchase Order with 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 assigned to the material group in table T023 (transaction OMQW). Instead no GL account is determined.
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Environment
- 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
- SAP S/4HANA
Product
Keywords
valuation class, BKLAS, MATKL, Kontenfindung, ME_PROCESS_PO_CUST, method PROCESS_ACCOUNT, MATKL_UNBW, G/L account, Sachkonto, unbewertet , KBA , MM-PUR-GF-ACC , Account assignment , Problem
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