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Receipt Accounting Transfer Order Receipt Mapping Set Source

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Summary:

Receipt Accounting Transfer Order Receipt Mapping Set Sources - which source

Content (required):

Subledger Application - Receipt Accounting

Event Class - Transfer Order Receipt

Event Type - Transfer Order Logical Deliver

Mapping Set Sources - ?

I need to have an identifier within the source of the mapping set to allow myself to retrieve an account combination for a specific type of product. Uniform or Non Uniform and this should default as the Expense related account on this transaction.

When I use 1 account for all items and item categories then it works fine but when I look to differentiate the expense based upon a category assigned to the inventory item then create accounting runs into an error. I have tried to use 2 Purchasing categories on the mapping set but again the create accounting runs in warning and cannot find the expense account.

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