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Purchase order Query

Hi gurus

When I am creating a purchase order with account assignment category K. After that I enter Material group then in the account assignment tab page automatically GL account feild is getting populated. What settings at the backend is driving this behaviour of system. I want to know how a particular account is linked to Material group.

I know that there is assignment of Material group to valuation class and these valuation classes are assigned to accounts in OBYC....



Former Member
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