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what is the source in account rules for a receiving organziation?

in Costing 12 comments

Hello, I have the following scenario:

Org 1 is creating an internal requisition from Org X and Org 2 also is creating an internal requisition from Org X.

In the account rules (Trade Cost Accounting), I need to override the intercompany account based on the receiving organization. Can someone please help how can this be done?

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