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Former Member
Dec 05, 2008 at 10:02 AM

Intregation

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hi

I need a GL account list .when u intregation done in FI-MM,FI-SD, Please tell me the step by step and also step by step entry past in mm and sd.Please help me. , and also when u goods issue in customer this time genarte one material doc or fi doc which genrate and also what is entry past

which gl debit and which gl credit and also GL type need ...this PL Account or Balance Sheet account.

Thanks