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Supplier Site How to derive invoice detail AFF from liability allocation and prepayment allocation

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Currently under Supplier Site > Site Allocation.

Account combinations are registered in Liabilities Allocation and Advance Payment Allocation.

We would like to ask if there is an automatic derivation function in the AFF of the invoice details based on the segments registered in this debt allocation and prepayment allocation.

We would like to confirm whether or not there is an automatic derivation function in the AFF of the invoice details based on the segments registered in the liability and prepayment allocations.

Specifically, we would like to know if there is a function to automatically derive the value of Segment6 registered in the liability allocation and prepayment allocation to the AFF of the invoice details based on this segment.

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