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Question: For the material in Sales Order delivery to the same customer, and for the scenario or normal Selling with Billing compared to Free-of-Charge, how to obtain different G/L for the 2 scenarios at time of Post-Goods Issue ?
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Answer: click the following Blog Posts to see the detail setup and processing
https://froggysap.blogspot.com/2024/11/sap-sd-different-gl-account-for-normal.html
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