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Former Member
Dec 03, 2008 at 09:03 AM

g/l ac determination

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Dear All,

In vkoa,i hv maintained combination material grp+acc key & assigned g/l ac.

In vf01,Acc ass group is coming accordingly but after saving vf01 posting is done to a different g/l ac.

In vf02,revenue ac dt. g/l ac is coming different than actual g/l posted.

Pls suggest why this happened or any other setting is there for determing g/l ac.

Nikhil