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Internal Order -G/L Mapping

Hi All,

I am creating a Sales Order and assigning an Internal Order as cost  object .I can see as soon as Order is assigned , posting with a particular G/L is happening in  . If  I am not assigning any G/L, the G/L picked is from VKOA  as expected. In master data of this Order, no G/L is assigned in settlement rule or  prd-end closing tabs   as well. Can you help me in understanding from where this G/L might be triggering.

Former Member
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