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Customer being debited in accounting document is taken as AG rather taking it as RG

Hi Experts

While releasing an invoice to accounting instead of taking payer as debit , System is deriving sold to party as debit ( Also i checked there is no relationship of header/branch office maintained in the customer master )  this is happening only to G2 and L2 scenarios, Just curious how system is changing the customer in the accounting document ?



Former Member
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