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Requirement to Map Sales Order Adjustment Reason Code in SLA

in Subledger Accounting & Accounting Hub 1 comment

I have a requirement to map the sales order adjustment reason code for each price adjustment when creating a markup price. The objective is to ensure that each adjustment is posted to a different account based on its respective reason code.

For example:

  • A sales order with one line has two adjustments, each with a different reason code.
  • The main line should go to its designated account.
  • Each adjustment should post to a separate account based on its respective reason code.

My question is: Can SLA rules be configured based on the adjustment reason code? If not, are there any alternative workarounds to achieve this requirement?

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