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Looking for a way to pull the account from Order EFF to RMA Gain Loss Account for Non Rev Order

in Costing 7 comments

Summary:

As per a customer requirement, for a Non Revenue Order (for which Invoice wont get created), we need to pull the value of RMA Gain/Loss Account (during RMA Recognition) from Order Header Level DFF.


Content (required):

As per a customer requirement, for a Non Revenue Order (for which Invoice wont get created), we need to pull the value of RMA Gain/Loss Account (during RMA Recognition) from Order Header Level DFF.

Since there isnt any costing source available nor the Invoice DFF can be used. Thus, need a solution to meet this requirement

Version (include the version you are using, if applicable):

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