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Former Member
Apr 06, 2010 at 03:04 AM

Difference G/L account requiment

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Hi Gurus,

Please help me, how to split G/L account when I using same Sale document type and sometime posting

to FI another revenue G/L account.

examble : Normal revenue account is 511200 some specal case i want posting difference G/L account 511300.

the key factor identify for difference is price list, it come from customer master.

thanks