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VAT Account Determination

Dear All SD Gurus,

We had assigned GL account for Vat Receivable with introduction of Business Place concept we defined the GL code in view J_1IT030K_V using T code SM30.

My problem is that during Billing the system the GL defined in OB40 & not the ones defined in SM30.

Please help.

Regards,

Deepak

Former Member
November 17, 2007 at 07:54 AM
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