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Admin at
Dear All,
For some material types/material groups I want to use "K" as account assignment
category in Purchase order and after entering material with particular material group
I want cost center and G/L should be picked automatically instead of entering it
manually...what settings are needed for this in customizing as I am using material
as well as a/c assignment cat both in PO?
I tried in development and found KBS transacton key hits after doing MIGO..But in OBYC,for KBS transaction key there is no provision of account determination.
Please suggest..
Thanks,
Naren
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