After "Cost Accounting Processor" has processed the physical inventory classification of transactions which transaction types will it process next?
Your customer has a defined financial route that is not the same as the physical route in that it involves intermediate nodes (internal business units) that are not part of the physical supply chain.
Which pair of tasks are required to define and associate routes in Landed Cost Management?
You have just finished modifying an accounting method. What is the final step to complete the accounting method configuration?
Your client wants to turn on summary for GL posting, but they want the Subledger Accounting to contain every transaction unsummarized for detailed analysis and drill down.
How do you accomplish this?