Derive the account for a transaction based on the DFF values in Cost accounting
SummaryHow to derive a specific account in cost management based on the transaction DFF
I have a requirement to derived a specific account for a Misc.issue transaction based on the DFF value from the transaction in the cost accounting.
I see some sources available in Cost Management SLA with the name 'Transaction attribute '. Please find the attached file with list of sources and suggest if we can meet this requirement
Thanks in advance.