Hi gurus'
1. I need ur assistance, i am creating a free on board sales order, after pgi-delivery, when i go to account doc for pgi, no accounting document is determined.
2. Again i would want to know how i can chage the gl account that is debited. i.e, i want to maintain a diff gl for a customer(for staff welfare) for no cost element.
Please assist
tnx
Maureen
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