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Re: Use of different GL account for Material in SD other than GL maintaind in VOKA table

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Hi,

 

I have already given the potential mapping solution in one of the replies to TW in this long thread.

 

Tell your SD and MM Guys to explore Third Party Customer Sales Order[not Vendor] Process for this. If they cant even help you on that, I can only say God save your SD & MM Business Users

 

Have a happy solutioning.

 

I am dropping off of this discussion.

 

Thanks.


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