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Re: Account assignment for Material codes

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hi,

 

if it delivery PGI accouting posting then please use T-code: OBYC and go to Inventory posting- BSDto assign GL under your compny Chart of Accounts

 

and if it is Sales order billing GL posting then use t-code: VKOA go to

 

1Cust.Grp/MaterialGrp/AcctKey


 

thanks

 

Md. Enayet Hossain



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