Retail Merchandising System (MOSC)

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Expenses from RMS to GL

edited Sep 19, 2017 5:00AM in Retail Merchandising System (MOSC) 2 commentsAnswered

Hi Everyone,

Our business scenario is like for a PO there will be having multiple expenses applicable which includes different supplier/partners. While posting to stg_fif_gl_data each expense component should go to individual account. As there is no tran code available is there any work around for this.

Kindly suggest me. Thanks in advance.

Regards

Javeed

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