Customizing mass allocations
Hi,Our client requirement is, in mass additions process,eventhough CWIP clearing account is entered in AP invoice distributions, that invoice should not be considered for mass additions.
Is there any out of box feature to acheive this?
If no out of box feature, can any provide inputs on how this can be handled via customization.
Is there any out of box feature to acheive this?
If no out of box feature, can any provide inputs on how this can be handled via customization.
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