Answer / jagadeesh.vulli

1.Account groups are control the master records.
G/R Entries are
2.once material came Inventory material a/c ....dr, gr/ir
clearing a/c ....cr
after material receipt invoice verification
Gr/Ir clearing a/c ....dr. vendor a/c ........ cr
3. Medium and low level tickets handled.
4. Tcode is f.13

What controls the Customer/Vendor master records field status?

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