Invoice fright line accounting based on project details
Summary
SLA rules for Invoice accountingContent
Hello
We are planning to create a custom mapping set to change the fright line accounting based on the project information at invoice line level but, do not find project-related input sources in the Payables mapping set definition, I am referring to the below fields. Any recommendation would be appreciated on this subject.
1Project
2 Organization
3Expenditure Type
4 Task details
Regards,
Uma Ulisi
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