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Automatic account determination OBYC - FR1

Hello gurus,

I'm in a new instalation of SAP Retail (ERP 2005) and i have a problem regarding automatic account determination (transaction OBYC):

- in transaction FR1 (freight clearing) and for the same valuation class i need to define 3 different accounts 228, depending on the account group of the vendor.

Can anyone help me with this? It´s urgent

Thank you

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