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Transfer Order Destination Location SLA Source

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Summary:

We are transferring Items from Inv Org A to Inv Org B with destination type as Exp. We are going to use the Destination location and that will derive our accounting.

In Receipt Accounting for

Event Class: Transfer Order Receipt, we are not able to find "Transfer Order Destination Location" as source.

in Cost accounting, we are able to find that source.

But, the expense entry happens in Receipt accounting.

Any idea on how we can Use location in Transfer Order to derive accounting.

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