on 2017 Jun 29 5:05 AM
Hi All,
It's urgent.
Please help us if you come across any similar requirement. We need help to make the below changes.
When Time entries are entered in CATS ( As Is )
Presently amount is credited to Master cost center .i.e. from IT 0001
Debited to Receiver internal order mentioned in the Cost distribution IT 1018
Required:
Need to be changed as below ( To Be)
Credit internal order in Cost distribution IT 1018
Debit Receiver order mentioned in CAT2
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