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Former Member
Feb 17, 2009 at 10:44 AM

Account Assignment.

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HI,

Hi For profit center xxx and co. code xxx has a customer rebates that are hitting the wrong G/L account xxxxx01 should be hit xxxxx02.

I have verified in VKOA ,OKB9 and OBYC. Is there any other account assignment is there to check.

Thanks

Ravi