on 2023 Dec 15 2:53 AM
Request clarification before answering.
Solutin : Maintain the Ledger group under Item type settings for ldrgrp incl. Repr. Ledger": Detail for Accrual item type: COST_UPL.
Path: Financial accounting-General ledger accounting-business transactions-Accrual Management-Basic setting-Item types-Assign Ledger group under Item type settings for ldrgrp incl. Repr. Ledger
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