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G/L account determination as per Valuation class in SD cycle


We know Valuation class is used in FI and MM integration. It determines the G/L accounts to be posted automatically (Ex Raw materail or Finised goods).

The client requirement is that they want to post diff G/L account per Valuation class in SD cycle .Second question if it is possible in SD then can we post it for a service material??

If it is possible then how to configure it in VKOA.



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