We transferred the cost the from one project to other project but accounting is failing
We transferred the cost the from one project to other project but accounting is failing .
Event class: Supplier Cost Adjustment
In mapping method we enabled the event class please help to know if this need proper SLA setup?
The input source values don't map to any output value defined in mapping set Default Account Combinations. Details: You must either define a default output for mapping set or specify mappings for all possible input values. | ||||||||||||||||||||||||||||||
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