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Dear Experts,
I have one simple requirement and need some assistance.
PO has two lines with two same item, however in the voucher entry I want system to create purchase cost ledger for two different lines even if the costing accounting is same.
Is this possible by setup?
Hi Ramit,
By default the accounting entries will be summarized by account number, dimensions and the description. You can't change that behavior with a setting.
For what purpose would you need to have this? You can find the split in the InventTransPosting table which has the information separated.
It is not possible OOB.
Not sure it will help or not but worth trying this option
Under review
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