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Document Number in Review Cost Accounting Distributions Page

edited May 4, 2020 3:52PM in Costing 3 comments

Summary

Document Number in Review Cost Accounting Distributions Page

Content

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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