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Shipment Cost Document : Automatic G/L Account Determination

Hi All,

I'm currently working on the Shipment Connfiguration. Whenever I try to create the shipment cost document, I have to manually enter the G/L account upon which I tick on transfer field which then creates the service PO.

Could anyone tell the steps for automaic G/L account determination in the Shipment Cost Document.



Former Member

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