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MM-FI Integration

Hi Guys,

Currently there is no accounting document being generated for Goods receipts of Assets. The purchase order is created with account assignment category. I know it is a standard feature that the actual accounting document creates when we do the Invoice receipt. Is there any way I can change it? If yes, can you tell me where should I change it? Appreciate your help in advance.

Thanks and Regards

Madhu Vutukuri

Former Member
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