Hi ,
I have a scenarion where the PO line items were flagged for deletion and then valuation class of a material was changed from A to B on the same day before PO was created and saved on the same day. Then before the GR happened, the valuation class was reverted back to the original state- A.
The account determination happened based on the valuation class A , but at the time of invoice posting while posting a parked invoice using MIRO, the system is expecting the account determination based on the valuation class B ( as on the date of PO creation ). Why is this so that GR references material master , but the IR looks for valuation class as on PO date ?