Customizing has been set in transaction OBYC for an specific transaction (WRX, PRD or KDM) and with the following rules (example with KDM transaction):
However, when working with service line items, at the time of MIRO posting, the account picked (in this example for Exchange rate differences account) is not the one referenced by the Valuation Modifier/Val. Class combination.
Instead, it picks the account with Valuation Class = " "(blank).
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
ECC, valuation area, MIRO, Accounting document, MIR7, price difference, account assignment, OBYC, combination. , KBA , MM-IV-LIV , Logistics Invoice Verification , How To
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