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