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while copay form the LSMW to sap system what fields are we
are transfer the documents to sap system
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Answer Posted / narahari1234
The Fields are if your uploading GL Configuration then
account group
Select One(Balance sheet,profit and loss A/c)
short text and Long text,
Balance in Local currency,
if your creating reconsilation a/c then account type,(ex:D
customer,k vendor,a asset)
line item display,
sort key,
field status variant.
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