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[sap-acct] Intercompany Billing Document

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Question from effurun on Feb 26 at 10:00 AM
Hello Gurus,

I have a perculiar situation where we need to sell goods to customers in , say Coy Code A, but recognise the revenue in Coy Code B. My sales team would like to define this during Account Determination in Config, but they are unable to select the GL Account for Revenue in Coy Code B...

What should they do, please?

Effurun
 
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