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[sap-acct] Assign a new G/L account for retro billing

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Posted by sasar (Mrs)
on Jan 11 at 12:49 PM
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
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