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Log- G/L

In order G/L account is coming in Err Log. What can be the possible reason.

Rgds.

Former Member
Former Member replied

Dear R.Sgr,

This because of not maintaining revenue account determination properly so please do the revenue account determination in VKOA transaction then try.

Assign proper G/L accounts

I hope it will help you,

Regards,

Murali.

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