Hi Experts,
We are facing one issue with ME51N and ME52N transactions with account assignment category K.
For non stock items in OMQW we have maintained the valuation class with material/service group assignment.
In OBYC GBB VBR the same valuation class is assigned with G/L.
Now while creating PR-ME51N if put one material group then G/L get defaulted through the above mentioned config, but if we change the material group while processing the document the G/L is not getting changed or redetermined as per the above config, it holds back the earlier G/L, the same is happening for ME52N also.
I read few posts where it is being told about re determination, but in our case it is not happening.
Is it a system design or some solution can be gettable...please advise.
Regards