Financial Management - PSFT (MOSC)

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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.

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