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Hi Marlene,
Yes, you can.
1. You go to t-code OBYC. (or this path in SPRO: IMG -> MM -> Valuation and Account Assignment -> Account Determination -> Account Determination Without Wizard -> Configure Automatic Postings)
2. Find the Transaction UMB - Gain/loss from revaluation.
3. Enter your Charts of Accounts.
4. Change the account against on valuation class in the material master (may be you need to modify the General modification and Valuation Modif.).
Please try and let me know your result.
Have a nice day!
Regards,
Leo
| | | ---------------Original Message---------------
From: Marlene Mabilin
Sent: Friday, September 23, 2011 3:30 AM
Subject: Change MR21 Entry
Hi SAP Experts,
Can MR21 accounting entry (GL accounts) be changed? How?
Hoping for your positive feedback.
Many thanks,
Marlene |
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