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Question from USER_2286617 on Sep 17 at 6:41 AM Hi SAP Group, I have a requirement to correct the wrong GL in VKOA settings. On Checking the setting there I found that the same GL was assigned to many Sales org in the VKOA setting. When I confirmed on this from the client they told that they want the GL to be changed for a list of customers. So the client has sent a list of customer for which they want the GL to be changed & corrected. So I have a doubt on this. Is it possible to set up GL accounts on the basis of customers with out sales org in VKOA settings. If so how it can be done.What are the alternatives. Can some one help me on this. Regards, SAP Group Member | Reply to this email to post your response. __.____._ | _.____.__ |