Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Account rule is not showing under subledger journal entry segment rule - Cost Accounting

Summary:

we have created a account rule (segment) in Receipt accounting where we are using a source as DFF from Project Costing with a condition. And tried adding it in the Subledger journal entry rule sets - Journal lines - segment.


Content (required):

Please see the navigation.


1,Navigator>> setup and Maintenance >> Receipt Accounting >> Manage Account Rule >> Create account rule


2.Navigator>> setup and Maintenance >> Cost Accounting >> Manage subledger journal entry rule sets>> Copy rule Project Transfer >> and update the name >>Go to Journal lines >>Go to line Offset>> segment rule >>VZ_ACCOUNT >>add the account rule.


So at the last step we are not able to add the Account Rule.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!