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Apr 19, 2010 at 09:40 AM

Hitting different G/L accounts

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i have a plant A which has materials of supplies type and plant B having materials of parts type.Both the plants are having same valuation group code whereby during inventory posting both the plants will hit the same G/L accounts.Now i am moving the data from plant A to B whereby during inventory posting i need to hit different G/L accounts for both the materials..Can we achieve that??