Multiple revenue accounts within a single ledger
Requirement:
Our requirement is to maintain multiple revenue accounts within a single ledger. Our enterprise structure looks like one ledger tied to a single legal entity, under which multiple business units exist, each with its own BSV values. To address this, we added a condition based on the business unit. In addition, we need to derive accounts based on the revenue category provided in the revenue contract, which comes from Order Management and Service Contracts through the DFF field Extensible Line Char Attribute 7. Lastly, since asset and liability accounts are triggered by more than one event type we included both