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Hi all, We want toassigne a new G/L account in VFX3 after executing VFRB (Retro billing). Because theG/L account is not the right one and is blocked by accounting departement. I wouldlike to know if the right way is tochange the G/L account in VKOA/CUST.Grp/Material Grp/AcctKEY. I'm new inSAP please explaine step by step what should I do. Thanks inadvance 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 _.____.__ |