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[sap-acct] Incorrect GL Accounts are Picked up During Invoice Posting

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Question from vani88 on Jan 31 at 1:08 AM
Hi,

Incorrect GL accounts are picked up during invoice posting. Ideally the GL account from table 902 (vkoa settings) has to be picked up but it is skipped and the GL account from 903 is getting posted. Combination very much satisfies 902. This problem is only in Production. It is working fine in Pre prod and other systems. Can anybody shed some light here? Thanks!
 
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