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Ability to put the condition based on the asset category flag (CAPEX Item) in the account rule

in Purchasing 6 comments

Summary:


Content (required):

We have the requirement to create an accounting rule in TAD which only gets triggered for the CAPEX Item (Item with asset category flag). Is there a way to put this condition?

While inserting the source in the condition I am unable to find the asset category as a source for sub-ledger application Asset/PIM/Purchasing

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