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the scenario is my client has one co. code but they have four plants so they want the accounting reports of customer and vendor plant wise which is not possible on accounting basis but possible on sales and purchasing basis.

this is because master data of both of it doesnot have plant level instead accounting data maintained on company code level ,.

my question is suppose if they coule have defined plant as co.code if they had 4 plants as 4 co.code then how they will link to main co.code.

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