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Hi all, We want to assign a new G/L account in VFX3 after executing VFRB (Retro billing). because the actual G/L account is not the right one and is blocked by accounting department. I would like to know if the right way is to change the G/L account in VKOA/CUST.Grp/Material Grp/AcctKEY. I'm new in SAP please explain step by step what should I do. Thanks in advance for your help | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Most Popular White Papers In the Spotlight _.____.__ |