[sap-acct] Validation of account group with supplier group in M3

Posted by jbhadauria (Sr Excecutive)
on Jul 22 at 8:24 AM
Is there a way that all expenses related to Particular Supplier Groups to be Posted in particular GL or Account Group in M3 MOVEX?

We have defined sets of Supplier Groups now we want that all the Expenses related to particular Group to be posted only to particular GL or GL's Account Group. I think this should be possible but need guidance on this.
Please help.
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