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SERVICES G/L ACCOUNT ASSIGNMENT

Dear Experts,

Wher we will assign the accont number for The G/L account for KBS (Account-assigned purchase order) in OBYC setting .

How we will configure.

In service pos we will assign valuation class.g/l accounts depend on the valuation class.I want to know the procedure how to assign the G/L accounts.please explain..

Regards,

V.Ramakrishna

Former Member
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