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Can a particular material be procured using different Account assignment category "A"/ "K"/ "Q"/ "P" ?

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Dear Experts,

        In my company they were procuring Laptops (Mateiral code - IT000040) as Asset using Accont assignment category "A" in PO. Now the same material "IT000040" they want to procure as stock using Account assignment category "Q" which will go to the project stock. Previously the material was created as Non-valuated material and the valuation class assigned to the material is 1720 which was not assigned in BSX under OBYC because it was not coming into stock. Now to procure it as project stock I have to assign the valuation class 1720 to BSX under OBYC. Is it the right solution. If I will do the assignment in BSX what impact it will put in FI. Please suggest.......


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