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Deactivate the settings in OB40 for MWST account determination


there is a G/L acct maintained in OB40.

my requirement is to post to various G/L accounts based on the customer / material combination. Hence, i wish to deactivate the setting in OB40 so that the system picks up the SD account determination procedure.

How should i deactive the setting in OB40?

Former Member
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