Document Number in Review Cost Accounting Distributions Page
Summary
Document Number in Review Cost Accounting Distributions PageContent
Hello,
In the Review Cost Accounting Distributions Page, I can see unique Document Number for each Event Type.
For ex, One Document number is there for "Sale Order Issue", another Document Number is there for "COGS Recognition", another Number is there for "Miscellaneous Issue".
Could you please explain, what is this Document Number and where it is set up.
Thanks,
Akhaya
Version
Release 13 Version 20B
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