You want to create a PR for a non-valuated material (created with material type UNBW). Your requirement is for this material the G/L account should be derived from the valuation class assigned to the material group. But this not happens.
- 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
LMECOF01, T023-BKLAS, LMECOTOP, , KBA , MM-PUR-GF-ACC , Account assignment , MM-PUR-PO-GUI , Userinterface - Purchase Orders , Problem
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