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Question from paul16 on Oct 19 at 4:54 PM How can I look up cost assignments by purchasing document? Each month I have to go into each PO individually via ME23N to look up order/WBS information for accruals. If I have a list of purch document numbers, is there a transaction available where I can dump these and return the account assignment data for each PO# (G/L, cost center, order number, WBS, network)?
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