PO charge account segments to be same for cost accounting journal entries for Inventory destination
Our business is looking to have the all charge account segments from the PO level for cost accounting entries.
having said that the PO Charge account is - 101-101-000-101-000-121110-000-000-000 and in Journal Entries under cost accounting it is coming as - 101-000000-000-000-000-121110-000-000-000 (Inventory)
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