Receiving Inspection, Expense Accrual are not following Automatic Offset
Summary
Receiving Inspection, Expense Accrual are not following Automatic OffsetContent
Receiving Inspection, Expense Accrual are not following Automatic Offset to take balancing segment from Expense account.
We are creating POs with Destination Type = Expense and Accrue at Receipt on. We have 3 balancing segments for the BU and Expense accrual account is configured with one of them (110) at mapping set level. Same goes with the Receiving Inspection mapping set.
When we have PO with charge account having (120) diff balancing segment, its failing in Receipt accounting
Receipts with Direct Delivery, expense destination
Deliver to Expense (Dr Expense, Cr Rec Inspection)
Receiving (Dr Rec Inspection, Cr Expense accrual)
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