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Intercompany AP accrual account when one BU receives goods from two BUs

in Supply Chain Financial Orchestration 1 comment

Summary:


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Currently to derive intercompany AP accrual account, financial orchestration is using a Mapping Set (Accrual Account - Organization), which is under cost accounting setup.

In this mapping set there is a limitation to use only one input parameter which is Organization code. When Org (belongs to one BU) receives goods from two Org (belongs to two different BU), we can not add one more code combination.

Example: BU1(Org1) is receiving goods from BU2 (Org2) and BU3(Org3), the option in mapping set will be

Org1 (xxxx.****.111.****)

Org1(xxxx.****.222.****) - This is not possible.

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