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Plant Maintainence

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

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