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Do we have to create a Purchase GL a/c?

Hi All

Do we create purchase ledger in SAP? if yes, when will it get hit and how?

And also in which account assignment will it be maintained?

What is the purpose of maintaining profit center in Raw material? If it is maintained, when will it get hit th Profit centre? Will it take profit center of RM or the one in production order?

Regards

Rakesh

Former Member
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