How does the system determine the correct 'gl a/c' for a posting?
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Answer / shashwath
The GL account is picked basically from combination of valuation class of a material type and the movement type used in postings. On the material master side the material type is linked to a valuation class through a ACR (A/c category reference). Then the set of plants are together linked to COA (Charts of Accounts) with a valuation grouping code. All of these with the movement types are linked to a particular G/L account in OBYC, automatic postings.
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