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Go to transaction code KKPHIE and enter the cost object (usually the plant code)

Finance Service Line > KKPHIE - Assign material > KKPHIE initial screen.png

Double click on the cost object group in which you want to assign the material,

Then click on

Finance Service Line > KKPHIE - Assign material > image2019-5-29_17-23-58.png

Click on

and then on

to be able to add new materials.

Add the respective material and then go back Finance Service Line > KKN1 - Revaluation at Actual Prices: cost object > SAP_BUTTON_BACK.PNG

and click save Finance Service Line > SAP Transactions > SAP_BUTTON_SAVE.png

.

Finance Service Line > KKPHIE - Assign material > image2019-5-29_17-29-13.png