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Former Member
Dec 09, 2008 at 09:24 AM

Accounting document incorrectly picking other GL than in configuration

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hi dudes,

there is a problem in accounting. the acct doc is showing wrong G/L. the CMR has foreign revenues & MMR has trading goods acct asignmt group, but the acct doc shows G/L of domestic revenues, though in VKOA it is mentioned the foreign revenue GL.

Help required & thanks in advance.

regards,

madhav