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Former Member
Oct 29, 2007 at 10:53 AM

G/L account no

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Hi,

I created a delivery and did PGI with 903 mov type, in MB03 (material doc) after selecting the first line item, details tab under a/c assignment-there is a G/L account no.

Pls. let me know from where system identifies this G/L a.c ?

Regds,