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May 03, 2014 at 02:06 PM

How to set same cost centre and GL account for all line item in service PO?

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Hi,

Iam doing service PO in ME21N under option ZIND Indirect PO. Where we have more line items in single request.

Cost centre and GL account is same for all the line items.

Is there is any option to set these two as fixed in SAP to do the transaction.