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We are not able to find any source with Customer Bill to Site Number in Cost management

in Costing 2 comments

Summary:

We have to capture the intercompany segment in the COGS Recognition JERS account rule based on

  1. Order Type
  2. Customer Account Number
  3. Customer Bill to Site Number

Unfortunately we are not able to find any source with Customer Bill to Site Number in Cost management and when using the same in Receivables type, the account rule throws an error.

 

Need support to identify the correct source as input to capture Customer Bill to site number in Cost Management.


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