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May 15, 2014 at 01:25 AM

target field account modifier


in EBS, we want to differentate GL posting for trading partner, for example external transaction NTRF, trading partner 1234, we want to post to Dr: 12340000 Cr: bank

for trading partner 1235, we want Dr: 12350000 Cr: bank, how can this be done, in search string use, should I use EBVGINT(posting rule) or EBKFMOD( account modifier) or others? thanks