on 02-12-2019 9:16 AM
Hi Mario,
Sorry for the late answer. Perhaps you have already found the answer by yourself. Anyway: The typical way how Account Determination in Procurement transactions happens is via the Valuation Class. The SSC UI shown above seems to be relevant for determining based on (amongst other parameters) a valuation class, which Account shall be derived.
The Valuation Class is in procurement derived from the material (view accounting 1) for items with an assigned product master. In case of freetext items it is derived from the assigned material group. For this there is then an additional SSC UI ("Entry Aids for Items without a Material Master") which has the material group as key field.
Regards Thomas
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Hello
Have you found a solution for this problem?
Thanks
Cristiana Lopes
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