SAP Knowledge Base Article - Preview

3498816 - G/L account not determined automatically in Purchasing documents

Symptom

  • How to assign Material Group to Valuation Class?
  • How to determine GL account for "free-text based item" without material master record in purchasing documents?
  • How to assign Material to Valuation Class?
  • How to determine GL account with Material master record in purchasing documents?


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

 S4HC, S4_1C, X4BC, S4_PC,GL Account empty,  , KBA , MM-FIO-PUR-REQ-SSP , Fiori UI for Self Service Procurement , Problem

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