SAP Reports - Work Orders
Any charge for a work order will appear on reports for cost centers/internal orders as a contractual service under a six digit general ledger account that is in the format of 59XXXX as follows: Ref.doc. Period Profit ctr Partner PC Account Acc.text In PCLC 35344 004 211127005A 211127615A 590025 PM Material Charge 8.52
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