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[sap-acct] Net Off Same G/L Acct Across Bus.A

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Question from LinhDT on Sep 5 at 1:43 AM
Dear all,

We have different lines for different Business Areas, same G/L accts, total value = 0.
Can we net off for same G/L accts so that this G/L acct will no longer appear in F.01?

Thank you very much.
 
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LinhDT  
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