on 09-18-2008 9:06 AM
Dear Sap Experts !
As there is no forum space for PM I Am Posting it here.
When I create a PM order :
I enter the component in the Component Lists.
The System Takes me to the Purchasing Veiw of the Document where I have to enter the Purchasing organization and the Costs.
Also the G/L accounts
Is there any setting so that the G/L Accounts will be derived automatically from the system.
please Help.
regards,
A S
Hi,
you can go to EAM where we can discuss plant maintenance questions,
if you have done the account automatic determination configuration, system will
automatically determine the account when you input the material. don't need to
input the cost element.
regards
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Getting Help from EAM FORUM.
regards,
SAP SD
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