Exclude Overhead Absorption in Sold-to Cost Org Accounting Entries in Global Procurement
Summary: Exclude Overhead Absorption in Sold-to Cost Org Accounting Entries in Global Procurement
Content (required): In Global Procurement, following are the accounting Entries. Since, Overhead Absorptions are never cleared in Sold-to Cost Org, is there a way to exclude them (both Trade In-Transit OVH & OVH Absorption as show in below image) from accounting entry itself?
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):