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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 | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Most Popular White Papers In the Spotlight _.____.__ |