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Configuration settings to update G/L account

After a service confirmation is completed in CRM, what are the configuration settings in CRM and R/3 required to update a desired G/L account in CO?

After a service confirmation is completed in CRM, what are the configuration settings in CRM and R/3 required to update a desired G/L account in CO?
Go to
IMG > Customer Relationship Management > Transactions > 
Settings for Service Process > Integration > setup timesheet and 
controlling Enviroment

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