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From G/L accounts data is not getting updated in special
purpose ledger (data flow not happening for some company
codes) what all may be the reasons ?? How to rectify it??
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Answer Posted / suvankar pal
What we have to do it in transaction code OBXR (for
Customer) and OBYR (for Vendor.
| Is This Answer Correct ? | 1 Yes | 4 No |
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