on 2025 Feb 10 3:06 AM
Hi All,
While we are transferring the cost to WBS through CAT7 posting it takes one document for the entire set of postings and for all employees. Can the document number be different based on employees or the record dates and not the posting date in CAT7?
Option is available for having separate CO document for individual employee, but haven't seen option for creating separate document for record dates.
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