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GL account posting

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Dear Experts,


PR was created by using the Internal Order and account assignment is F. Based on the PR Purchase order was created in the Central Purchase. In the Purchase order the internal order no & account assignment was not captured. 

 

Purchase order ,invoice verification completed and subsequently payment also made.

 

we need to post the material in the particular Internal Order 35938 & G/L Account Code 342001.


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