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for IMT, conditions within cost & receipt accounting rules to match source and destination LEs

in Costing

Summary: For IMT, for Trade-In Transit Issue and Trade Receipt Accrual events, we are looking for a way to define a condition within cost and receipt accounting rule to compare the legal entity of source and destination org and populate a specific natural account if legal entities are different.

For Trade Accruals, we are able to find source as From Legal Entity Code but not able to find any source for destination legal entity identifier or code.

Please let us know if there is a way to achieve this.

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