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Supplier Rebate Accounting based on item category

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Summary:

Regarding the accounting entries generated for supplier rebates, is that possible to configure the SLA to derive different natural accounts based on characteristics of the PO and/or Invoice?

Example: Different natural account based on the PO line item category which has a rebate program associated with

Content (required):

Regarding the accounting entries generated for supplier rebates, is that possible to configure the SLA to derive different natural accounts based on characteristics of the PO and/or Invoice?

Example: Different natural account based on the PO line item category which has a rebate program associated with

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

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