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[sap-acct] GRIR Account in Master Data

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Question from nelyf on May 30 at 10:59 PM
Hi,

I just want to clarify the correct set-up for GRIR clearing in the master data.

Our current set up was:

Account Group: Liabilities/ B/S account
Control Data:
Account Mgt - Line Item Display

Field Status Group: S005- GRIR Clearing

Is it correct? Please advice.

Thanks,
Nely
 
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