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SLA One BU linked to multiple LEs and each LE is linked to Inventory Org.

in Subledger Accounting & Accounting Hub 2 comments

SLA Requirement

One BU linked to multiple LEs and each LE is linked to Inventory Org.

We are creating AR and AP invoice using SFO functionality.

Requirement is to create the balancing segment based on Ship from Warehouse.

Currently when AR & AP invoice is generated , SFO is updating the default LE linked to the BU.

We tried using " Ship From Inventory Organization Code" and "Warehouse Code " as input source but it is not working.

Also not able to assign the rule to the CM. We are getting error as "You cant use the mapping set, which uses input source Ship from Inventory Organization

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