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Former Member

SERVICES G/L ACCOUNT ASSIGNMENT

Dear Experts,

Wher we will assign the accont number for The G/L account for KBS (Account-assigned purchase order) in OBYC setting .

How we will configure.

In service pos we will assign valuation class.g/l accounts depend on the valuation class.I want to know the procedure how to assign the G/L accounts.please explain..

Regards,

V.Ramakrishna

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2 Answers

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    Former Member
    Oct 15, 2008 at 07:45 AM

    Hi,

    Assign G/L account with ur cost object( cost center "K"or sales order" C") with ur company code in OKB9 t.code.

    & ALSO assign WRX in OBYC t.code for GR/IR account.

    Regards,

    Biju K

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    Former Member
    Jul 07, 2009 at 06:46 AM

    answered

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