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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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