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Account assignment for unplanned services in the Order

You can maintain an account assignment for unplanned costs in the properties of the Order item under the tab "Contract/Limit" tab and by clicking on the button . With the button  you can create the account assignment:


Account assignment for unplanned services

By general setting, it can be specified that this value is not displayed on the supplier side in the Order. Read more about it here Default settings for the supplier

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