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How to Post 2 G/L Account in the Billing doc

Dear All:

Assign G/L Accounts

I maintain two record, I want to post two g/l account in the same billing!

How can I do??

3 Material Grp/Acct Key

V KOFI COAG UTC1 01 ERL 41100000

V KOFI COAG UTC1 01 ERS 12101800

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1 Answer

  • Posted on Nov 02, 2010 at 04:32 AM

    Can you please explain the scenario in which you want this requirement ?? This explanation is not clear.

    Nevertheless, for any amount that should be posted to respective G/L Account, the control is in your pricing procedure Account Key assignment and VKOA assignment.

    thanks

    G. Lakshmipathi

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