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AO90 Configuration


Company Codes: 10 (one per country)

Chart of Account: ABCD (same for all company codes)

Chart of Depreciations: 10 (one per country)

Account Determinations: 20

When configuring AO90, one of my colleague entered a GL account in "Acquisition from affiliated company" under Acquisition account assignment in account determination 100000. The same Gl got updated in all the chart of depreciation and all 20 account determinations. What if different GL accounts needs to configured per account determination?

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