Hi Experts,
I’m looking for guidelines on whether we can define period allocation fields when loading an external invoice, the standard template doesn’t have a dedicated field to do this, which I assume the expectation is to do the period allocation only after the invoice is there in IFS.
It does not appear to be supported within the external invoice. You would need data for start / end, different values for the different periods, and other. I don’t see any of that in the template.
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