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FSO Intercompany: AP Liability Account Mapping

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edited Nov 30, 2020 2:01PM in Supply Chain Financial Orchestration

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Hi Gurus,

I am using "Import Payables Invoices" ESS to import AP Intercompany invoices from Supply Chain Financial Orchestration module.

I am struggling to identify the mapping of the BSV of the Liability Account. For example, I know the natural account is defaulted from the balancing rules, but I don't know the source of the other balancing segments.

Find attached the SLA for the Payables Liability Account.

Thanks in advance.

Version:
19C
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