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How to use Ship To Site country of Customer as a input source for SLA for COGS Recognition

edited Nov 1, 2024 7:08AM in Costing 5 comments

Summary:

We are looking to create a segment rule based on -

  1. Customer Ship to Address Country
  2. A DFF at the Customer Ship to Site

The available input sources in Mapping Sheet / Formulas are Ship to site attributes - but nothing on the country level.

Ay suggestion would be helpful.

Content (please ensure you mask any confidential information):

We have created a new SLA journal entry rule for COGS recognition, and the highlighted segment needs to be defaulted there.

However, in the mapping set input source all we are getting in Ship to Cust site attributes. Any idea how to approach this?

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