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good afternoon,
i have set up a storage location and a number of materials that are regularly purchased and entered into stock. the materials are purchased under a central cost center and then as requests come in from interal clients i use goods movement 201 to transfer the materials to my client and charge it against there cost center. valuation type is set to 9021.
where would i find the financial side of this to show that the items have been charged to there cost center and i have retrieved my funds.
any help would be great
thanks,
rob
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