Dear Sir,
As we have assignment for Material Advance with Special G/L Indicator as "Y" in one pricing procedure i.e. Project Billing. But for the same special G/L I want to assign it to different pricing procedure for same Company Code. The condition has been added in the new pricing procedure and Billing document is also released for accounting. But Special G/L with posting keys are not getting reflected in Accounting document.
Bluesky
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