Cost Management -SLA : Rule name - ''Cost Management Default Account''
Hello Experts,
Iam having trouble finding from where the account code combination defaults for Transaction type 'Miscellaneous receipt'
Attached screenshots for your understanding.
we shouldn't not use the company 01 for Miscellaneous Receipt as in the screenshots.
could anyone please let me know the Navigation and Setup where this is defaulting from.
Any help is really appreciated.
thanks,
Rama.