Need setup to fetch account in PS_ITEM_DST record for interunit transactions
Hi Team ,
Kindly help me with exact setup from where account is populating in item_DST record for system defined I,H ie for interunit entries in account receivables .
I checked below setup from where account is not populating.
- Set Up Financials/Supply Chain > Common Definitions > Inter/Intra Unit > System Transaction Definition
Regards,
Snehal Gaikwad.