Multi Period accounting functionality for PO matched invoice enter Start&End Date at PO Line DFF

Summary:

Generate Multi Period accounting functionality for PO matched invoice enter Start & End Date at PO Line DFF , system should consider those dates to calculate accounting based on provided duration.

Content (please ensure you mask any confidential information):

we have follow attached document and created new DFF at PO line level and complete SLA configuration changes. our client want to use MPA by putting start date and end date at PO line level.

we could able to create DFF , require changes in SLA and generate PO, Receipt and invoice using start date and end date at po line level.

We have observed that system has not generated accounting correctly based on provided duration at PO line level.