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
1 | Cust.Grp/MaterialGrp/AcctKey |
thanks
Md. Enayet Hossain