Hi,
I have an Issue where Account Assignment is Incomplete in a Shipment cost document due to specific line item where the Account assignment has been partially processed.
The user has a workaround where she could force the account assignment complete by removing the sales document, item and order from the account assignment tab for that line item so that the document could be transferred to Finance.
She would like to know the financial implications of implementing this workaround? kindly help out.
Thanks and Regards,
Mohammed Roshan
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