on 2021 Oct 14 12:16 AM
Can you walk me to the process what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601 moment type is posted in SAP, what happened when you do G/L as any account happens and if yes then what kind of account posting happens.
Request clarification before answering.
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