Shared Service Procurement PO Account setup — Cloud Customer Connect
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Shared Service Procurement PO Account setup

in Purchasing 2 comments

Summary:

Currently, the client's Transaction Account Builder derives the Company segment to the Requisitioning BU.

They will be utilizing the Shared Service Procurement where the Requisition from BU A can be created under BU B.

However, we encountered an error " The account combination for account type PO Variance Account can't be used because the balancing segment __ isn't assigned to the ledger BU B Ledger"

What other setups are we missing to make this Shared Service procurement work?

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Version (include the version you are using, if applicable):

25A


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