Unable to derive the intercompany segment for interproject revenue — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Unable to derive the intercompany segment for interproject revenue

Summary:

Hi Team,

We have a requirement to derive the intercompany segment for interproject revenue distributions, have tried below options but not succeeded. Are there any alternative options? Customer is not keen to use the DFF on contract / project level ?

  1. Derive based on "Contract Party ID" to related to Entity code by using mapping set.
  2. Tried with seeded sources "Bill-To Site Receivables Account, Bill-To Site Revenue Account".
  3. Tried with seeded source "Transaction Type Revenue Account' - Result failed

Many thanks,

Regards,

Sampath

Content (please ensure you mask any confidential information):


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



Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!