I want to make IFRS implementations for Sales and Distribution to G/L Account. There are 2 ledgers in the SAP system. D1 and UF.
When I post the billing document, D1 and UF will use different G/L Account Numbers in the same G/L Document. These G/L Accounts are not reconcillation accounts. How can I make these implementations?
Wbr.
İlker...
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