SLA ADR setup for used Revenue accounts in AR
Hi Folks,
We have following requirement.
Company, Account, Department, Country, Product.
Auto accounting setup as follow,
Company: Constant
Account: Memo lines/Item
Department: Memo Lines
Country: Site ( Actually it should be ship to site, if value is not available Transaction level DFF value needs to capture)
Product: Item/Memo lines.
also please let me know what are the events, Journal line types we need to add these changes.
0