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Hi All,
I have a specific scenario that I need to link POP(POP30390) and PM(PM30600) distribution table and then drill down to Shipment entry to get the Expense accounts corresponding to the Accrued account on the Invoice Entry. i can only use the Receipt number and vendor number and account index but not the distribution type because they are different in both the modules. Do you have any suggestions in this case as to what else to consider. Thank you for any help in advance.
Regards,
Jothikrishnan
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