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Account determination


When i do account determination, if i use the valuation grouping code and activate it, then after the transaction of "account determination based on valuation areas", how these valuation grouping code is further attached to the G/L account. In OBYC, g/l account is seen as per the account assignment.

Please clarify how does the valuation grouping code is attached to G/L account and where??

Thanks and Regards


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