23D-ERP-REG SOAK_Clarification regarding ADDITIONAL SOURCE FOR RECEIVABLES ACCOUNTING
We are testing 23D features and need some more clarification regarding feature
ADDITIONAL BILL-TO AND SOLD-TO PARTY-LEVEL ATTRIBUTES AS SOURCE FOR RECEIVABLES ACCOUNTING
Kindly let us know where the DFFs (Create and deliver bill-to and sold-to party-level descriptive flexfield attributes) are located in UI at the customer level.Is this the same As Ship to?
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