How to derive an Account for Discount Based on Company Code of Distribution Code Combination
Hi,
We want to derive the Discount Account based on the Company Value entered in Distribution Code Combination in Payable Invoice. Please suggest how can we achieve this.
Thanks,
Suren
We want to derive the Discount Account based on the Company Value entered in Distribution Code Combination in Payable Invoice. Please suggest how can we achieve this.
Thanks,
Suren
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