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F-28 or F-26, default G/L account

Former Member
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Is there any way to default the G/L account number in the initial screen of F-28 or F-26 based on the house bank in the customer master information?

Thank you!


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Former Member
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Try adding a substitution rule. T-Code GGB1. Under Fi accounting add a substituttion rule for customer = xxxx and House bank = xxxx .