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Relationship between Internal Order, Cost Center and GL

Hi, I'm doing MM but I want to get clear picture on relationship between Internal order, cost center and GL account.

1.How the system recognize this 3 item having the right combination.

2.I have found the following error when I try to generate IV for my blanket PO. What does it mean?

"Wrong Internal Order used with expense GL and cost centre combination"

Former Member
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