Dear All,
If "Automatic Cost Posting" scenario is enabled, can there be any chance that Sum of "Direct Cost Applied Account" (mapped in General Posting Setup & can be more than one based on Gen. Prod. Posting Group) & Sum of "Purchase Account" (mapped in General Posting Setup & can be more than one based on Gen. Prod. Posting Group) to be different.
Could it be possible by any process of NAV or document posting??
Thanks in advance.
Regards,
Syed Hasnain Amir
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