Receivable Invoice accounting based on Project/Contract Attributes
We have the requirement to derive an accounting segment based on the Project/Contract attributes for the invoice getting interfaced from Contract to Receivables.
For example : An invoice is created based on a contract and an event for a Project. Then, it's transferred to the receivables module. Now, while doing accounting for that transaction we want to refer to some of the attributes of the Contract/Project:
- Cost center: Should be derived based on the Project tagged on the contract line for which event was created and invoice got generated.
- Natural Account: Based on the event type on the billing event, a mapping has to be maintained. The account segment should be overridden based on this mapping set in receivable invoice accounting.