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Reply from venky on Oct 6 at 1:19 PM If tax relate use FB41
| | | ---------------Original Message---------------
From: Ron Roberts
Sent: Friday, October 02, 2015 2:02 PM
Subject: Move a balance from one gl to another in SAP.
For G/L to G/L postings, you can use a G/L document entry transaction, such as FB20, F-02, FB01. To post with clearing, use F-04 or F-03 |
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