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sales order ,delivery in one co.code and a/c in another co.code

client is having two co.code. named 2500 and 3500 . 3500 is producing and transfering to 2500. sales is happening with 2500 sales area that is 2500/01/01 and delivery is also from 2500 plant. but during invoice account should be posted in to 3500 accounts. bcoz this material is belongs to 3500 and it has to be accounted seperately...

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