Re: Use of different GL account for Material in SD other than GL maintaind in VOKA table

Hi,

Thanks for your reply.

I want to tell you that expenses incurred e.g Dealer Training are booked through PR, PO and MIRO process and that too in N no. of accounts as per the case and nature iof expense.

I cant maintained all the GL accounts in T-Code VOKA under AAG.

Regards,

Prasad