You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to distribute the cost from one cost center to multiple cost centers in a single PO transactions

Summary:

TAB account rule restricted at PR level to select specific location and location through cost center will apply and post PO/Receipt. will deliver physically into internal location and against the PO/Item (Expense items). In that case the cost center/costing to be changed as per the delivered locations.


Content (required):

Way of transactions

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


Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!