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Re: STO: Accounting entries for different G/L account

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The accrual key controls the amount will goes to inventory account or any other account.

If you want to hit the amount to another G/L account (other than inventory account), then you have to maintain the accrual key for condition type (M/06), then maintain the transaction event key for accrual key in M/08. System will post the certain amount to this G/L account which is defined for the transaction event key (which you have assigned to condition type in M/08).

Then test the same scenario.


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