on 07-15-2020 2:01 PM
Hello all,
In Opentext VIM product, we want to post an invoice with a different account assignment category than the one in the purchase order. System does not allow such a change. For example purchase order has an asset (A). We want to post the invoice with a cost center instead (K). Is there any possible way to proceed with the change?
Thank you in advance.
Can you post it in MIRO transaction Code Like this. If you can then you can customize VIM
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