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Question from ornaco on Jul 19 at 9:35 PM Hi,
I would like to understand how it works, how the material num determines the GL account NUM, since we have some dispute with the Accounting people about some pos thath were created with same Material group and same Item Category and even the same Internal Order Num but each line results in different GL num and the accounting are demanding GL num change which means changing PR, RFQ and only then PO, any idea?
PLS quite important to get some answers this morning
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