Split REC class accounting in the Receivables Transactions

Summary:

The Customer needs to split the REC (Receivables) class accounting in the Receivables Transactions exactly as per REV (Revenue) accounting. So, if there are 2 lines items for REV acc, it is needed split the REC accounting in 2 lines exactly as is for REV acc string, except for the “account” segment as per as we have for payables offset accounting.

Content (required):

See below the AS IS standard accounting process in the Receivables Transactions and the TO BE (requirement process) for the client, as well:

Version (include the version you are using, if applicable):

23B

Code Snippet (add any code snippets that support your topic, if applicable):