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Derive the account for a transaction based on the DFF values in Cost accounting

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edited Jun 17, 2020 11:35PM in Costing 3 comments

Summary

How to derive a specific account in cost management based on the transaction DFF

Content

Dear Team,

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.

Regards,

Raju G

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