1)How do we control the use of selected valuation classes per material type?
2). What does an account group determine?
thanks & regards
valuation class, is link between MM and FI and it is used to hit the correct G/L account
Account group is used to determine
1.The interval for the account numbers
2Whether the number is assigned internally by the system or externally by the user (type of number assignment)
3Whether it is a one-time account
4Which fields are ready for input or must be filled when creating and changing master records (field status)
Hope it wud have answered ur question
Reward if useful