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Former Member
Apr 28, 2009 at 02:54 PM

Changing default "General Ledger Account" in F-02

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Hi,

How can I change the default value of "General Ledger Account" in the second screen of F-02. I require this change only when the type is "Asset Purchasing" and the posting key is "31-Invoice".

Is there a user exit or BTE which I can use?

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