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Former Member
Jun 05, 2008 at 10:10 AM

SO

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Hi frenz,

Got a interesting issue....

They raised a SO for XYZ company code

and did billing also.

But when we tried to release to accounting its asking to create G/L account for ABC company code.

When checked we found in the SO

in header under billing tab

company code to be billed is ABC

How come this problem has come?

Regards,

Vimal