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Re: wrong account is determined when PGI

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Short answer - configuration in your screenshot is not what is being determined. Check the movement type assignment to the schedule line category and check the account determination for that movement type. Check material master (valuation object).

 

We've had the same exact error recently and after debugging the whole thing I found it was going to a different account than expected. It is obviously determining 61... account instead of 54... based on configuration, it's just not the one you think it is.


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