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The type of financing can be assigned to specific rows in product tables, both in requirements purchase request and in the order. The last column in this table is called Additional Allocation of costs. By clicking the Assign... button, the system will transfer to the Allocation of costs windows.
In the Allocation of cost window, purchase request or order can be assigned or divided into several organizational units and then specified the Financing type along with assigning the Decree (depending on the Financing type).
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