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Expense Destination TO ability to use location based expense account in CMR

Accepted answer
in Costing 4 comments


Hi Srini,

Our use case involves deriving expense account for the TO based on deliver to location. THis TO is created from inventory UI, so i cannot use REQ charge account .

Given this, we pivoted to use DFF on the TO to derive expense account in CMR for the TO. (This is a logical receipt, TO routing is direct)

We are unable to see the sources you have mentioned in CMR. Reference your earlier response :

Raised a SR as well, not getting much response. @Srini Raghavan-Oracle

This is for critical impl project.


Pallavi Vutharkar

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