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[sap-acct] What is the Correct Set Up On GL?

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Question from nelyf on May 28 at 10:38 PM
Hi,

We want to create new GL for a revenue account (sales- manual) with cost element 11. This GL is to be use for an FI entry only.
We also want that this GL should not trigger to require an SO reference upon posting.

How are we going to set-up in master data? Is it FSG - 054 (SD related account) with CE 11 or CE 1? Or create new FSG group which is not require SO?

Please advice.

Regards,
Nely
 
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