How to bring Cost objects like WBS/Internal Order in Sender/Receiver tab in Assessment/Distribution cycles.
Kindly share your valuable views here.
Thanks in advance.
If the related account assignment objects are activated via path asset accounting----integration with general ledger---activate account assignment objects and in the screen layout make these fields as required entries the particular asset class, they will be applicable for in AUC asset class as per the screen layout rule and when you distribute it will automatically splitted.
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