Hello Guru,
I am doing rollout for PM. I am aware of customizations required to do for PM but little bit confusing from accounting side. that how & which are the things we need to maintain related to accounting in PM so that we will get all accounting/costing related data from transaction.
Could you plz suggest me few tips/links which we need to taken care in rollout.
Thanks in advance.
Regards,
Amol.