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

How to write SLA Account Rule to derive one segment's value based on another segment

in Subledger Accounting & Accounting Hub 1 comment

Summary:

Hi - In my COA, I have a segment Business Unit and another Segment Line of Business (LOB). There is a parent-child relationship between Business Unit segment (parent) and LOB segment (Child). Even though they are parent-child, but business users still want to capture both the segments in COA.

I derive LOB segment based on Warehouse. So there is a Mapping Set where my input is warehouse and output is LOB.

1.. Now I want to derive Business Unit segment based on LOB Segment. I want to design a mapping set where input would be LOB Segment (derived above) and output would be Business Unit segment. Is that possible?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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