Morning, I have a problem which has not been solved by my admin team. I am trying to raise a sales invoice on ZCO_SO_CREATE and the material code doesn't give me the gl code I want. I used transaction ZMM_MAP_OBJ_NC and the material code listed can go to several gl accounts. Is there a way to hit a particular one? I want it in GL 706970.
Thanks
Bluesky
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