Re: Automatic Determination of G/Ls based on Material Group for Non Coded Items in Work Order

Hi Nirmal,

Not sure, if this is your solution.

Check transaction :   OMQW and assign the Material group with valuation class.

Then go to OBYC and assign the G/L account to valuation class.

For better understanding on these concepts, you need to deal with MM consultants as they will be prime responsible for these configurations.

Regards

Terence