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Question from deybishnu on Feb 26 at 9:35 AM Dear All,
For loss/gain we maintain two G/L which Accounts groups are P&L:
Debit-231900 Loss from invoice receipt small differences(MM)
Credit-281900 Gain from inv. receipt small differences(MM)
Now we need to maintain the plant(3000) when we do MIRO (Logistics
invoice-LIV) with above the two G/L accounts.
Please advice and waiting for your kind reply.
Thanks and Best regards
Bishnu
26.02
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