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Former Member
Jul 02, 2009 at 06:35 AM

Item gr GL determination -wants some accounts explanation

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Dear Friends,

In Item group determination,there are 3 accounts

1)Goods Clearing Account.

2)Expense offset account

3)WIP Inventory variance account.

Que-At which SAP B1 transaction these accounts get Db. OR Cr.

Note- I am using Purchase accounting posting system

regards,

MAhesh.