Hello Experts,
We have a requirement in OKB9 for cash discount account we already have a entry in OKB9 for Same GL and co code
But here user wants to add one more order where user wants to add one more order number with the same GL and co code and the
this internal order IO L57010YD0001 should only be assigned if the payment is for a specific business only.
in this case how can we do the configuration.
Thanks in advance ,