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Reply from suyash6277 on Jul 20 at 10:57 AM Valuation class defined in the material master determines which GL Accounts
should be hit.
So, in your PO, check if the individual line items have same valuation
class & material type or not.
Regards
Suyash Shah
| | | ---------------Original Message---------------
From: ornaco
Sent: Sunday, July 19, 2015 9:42 PM
Subject: Material Num and GL Determination - How Does the Material NUM Determine the GL Account NUM
Hi,
I would like to understand how it works, how the material num determines the GL account NUM, since we have some dispute with the Accounting people about some pos thath were created with same Material group and same Item Category and even the same Internal Order Num but each line results in different GL num and the accounting are demanding GL num change which means changing PR, RFQ and only then PO, any idea?
PLS quite important to get some answers this morning |
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