Hi Experts
We have defined the material types as Non-valuated for which no value is maintained but the quantity is maintained at inventory.
The finance department maintaining different GL account for each Non-valuated material types. So the client is complaining to default the GL account in PR & PO creation.
As there is no accounting view for Non-valuated material we can't determine the GL account automatically using valuation class. Also as we are using the material numbers for Non-Valuated materials we can't determine the GL account by material group (Entry eids without material master).
In ME51N / ME21N, Shall we default the GL account in account assignment tab based on the material type of the material in each line item by using the ABAP development. Will there be any impacts if we default the GL account by ABAP developments.
The client is not convinced to enter the GL account manually. So please give your suggestion to solve this issue.
Regards
Harshini