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Charge Account Derivation in case of Import Orders

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Summary: When we load POs using import orders and destination type is Inventory : System will default charge account generated from the TAB rules and not the one which is loaded in distributions file. While in case of destination type as Expense, Charge account in the FBDI distributions file will override the system generated account.

Can we get to know what is expected scenario in case when the Destination type is Expense and line has a project details on it. Will it generate the account using TAB rules or the FBDI values will override the system generated account ?



Content (required): Charge account generation logic in case of PO created using FBDI ( Import Orders)

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