is it possible to derive one of the COGS account segments based on the Customer Bill-To Site?
Summary:
is there a way to derive one of the COGS accounting combination segments based on the Customer Bill-To Site? Can an SLA customization accommodate this change?
Any advice is much appreciated.
Thanks
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
24C (11.13.24.07.0)
Code Snippet (add any code snippets that support your topic, if applicable):
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