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May 10, 2018 at 09:04 AM

In Movement type 412 Q whether it is possible to change the credit GL account

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Hello SAP Guru,

We are moving from Unrestricted stock to Project stock through Movement type 412 Q where the Credit and Debit GL account are same currently. Our client requirement is they want different GL account in the Debit side

Current GL account is 130001 and they are moving again to Movement Type 411 Q for reversal of Goods to Unrestricted Stock

Please suggest your views on this