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Accounting Rule derivation based Project expenditure type and Asset clearing Account

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Summary: Accounting Rule derivation based Project expenditure type and Asset clearing Account


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Hi Team,

As per our business case, for Non PO based Project invoices .The Accounting Rule for Natural account is like Mapping set created with input value (expenditure Type) and Output value (Account) and appended to payables standard JERS and the derivation of account is working fine.

now the issue is, as per the requirement to capitalize the asset in FA, the Asset clearing account should not get updated to any expense account, currently based on the poet information given and the distribution account the Account rule is overriding with the mapping set define.

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