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Former Member
Jan 21, 2013 at 06:07 AM

MIGO

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Dear gurus

While doing Goods receipt system prompting Accounting documents along with transaction event keys as per its business process but we are using movement type is 101 for all processes. so my question is

1. How system is knowing it is normal GR,subcontracting GR,Cost center GR? is there any answer except Item category,account category reference.