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Former Member
Jun 22, 2007 at 06:29 AM

How to use Special GL Indicator in Treasury?

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In Business Partner Master Data you assign only one reconciliation account per BP.... in this case I will have to make use of the "Special GL Indicator" where I can post to another reconciliation account which is different from the one that is already defined in the BP master data. How do I go about this in Treasury (account determination)?