Hello,
Does anyone know if there are Additional cost types (procurement basic data) as Control type in Posting Control? Which posting type allow this? We want to set up this to be able to match supplier invoice automatically.
Thanks.
Best regards,
Asda
You can of course look in to the business logic to find it technically, but then again you can also check M18/M19/M20 and rest of the charge postings to see what the system currently supports like following example:
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