Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Cost accounts automatic Assignments

Dear Sap Experts !

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

Former Member

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question