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Former Member
Nov 05, 2015 at 07:54 AM

account determination when tolerance limits are exceed



I have a senario where not valuated material has the following cycle:pr-po-ir no gr is made.Now during miro system picks wrong g/l account and has an error f5507 with a wrong account.I know the senario is bad because material is actually a cost but I need to find a way to fix it without change tolerance limits.

Kindly thanks