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G/L account no


I created a delivery and did PGI with 903 mov type, in MB03 (material doc) after selecting the first line item, details tab under a/c assignment-there is a G/L account no.

Pls. let me know from where system identifies this G/L a.c ?




Movt. type 903 is a customized G/L acc, pls. check to OMJJ.

for movt type and go to acc grouping.

Go to OBYC - GBB, check for the valuation modif ,general modif and val class, from there the G/L acc retrieve.



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