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Re: Accounting Documents during settlement

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Hi Varun,

 

 

As this is transfer of cost from 1 cost object(WBS) to another (Cost center) only controlling document will get generated.

Accounting will be generated in case of settlement to AUC or GL (as actual cost get transferred).

Please clarify what set of accounting entries are required?

 

Regards,

Atikant Shrivastava


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