Default G/L Account for Cost Center Purchasing
Lin: https://answers.sap.com/questions/8913100/default-gl-account-in-po-for-non-valuatednon-stock.html
Lin: https://answers.sap.com/questions/8913100/default-gl-account-in-po-for-non-valuatednon-stock.html
SD凭证类型为FD的话,在Header的Account assignment可以输入Cost Center.
1. T-Code:OB62
Assign Company Code → Chart Of Account
做OBYC的时候搞不清楚该在哪个Chart Of Account下进行配置?问财务顾问呗!不想问?那就OB62一下。
2. T-Code:OKB9
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