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Re: Wrong GL pick in subctracting Purchae order

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You question is little bit not clear to me.

Do you want to change the G/L account which is coming on G/L account field in account assignment tab?

Its coming as per the setting of OME9.

ScreenShot.jpg

It will find the GBB-VKA with regards to valuation class in OBYC settings.

Refer to document Automatic Account Determination for without material master.

 

If your query is something else then please elaborate.


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