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Re: Purchasing assets without material master - OMQW

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Hello , I activated the Enhacement LMR1M002 (Account grouping for GR/IR account maintenance ). This solved the problem of asset GR/IR account.

 

But in the case of importation, (i.e. international freight set with operation FR2 in the calculation schema ), I have the same problem with the diferentiation between asset and other goods.

 

Do you know how can I solve this?

In the calculation schema, how do I create a new routine for this purpose (Reqt column)?

 

Thanks

Pável


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