on 04-05-2017 12:35 PM
I want to know, how to make gl account,local currency,profit center fields in movement type 561 and also the reversal of 562&+
G/L accounts are found automatically based on your customizing for automatic account determination and you valuation category maintained in the material master
Local currency is also customizing from your company code
Profit center is retrieved from material master.
so it is totally unclear what you actually want to do with those fields in 561 / 562 movements.
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