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Using Purchase Requisition Charge Account for Trade InTransit Issue Interorg Receivables class

Received Response


A transfer order is created for a purchase requisition with Inventory as source. The transfer order picked the stock and then the stock was shipped.

We are trying – through Account Rules and Subledger Journal Entry Rule Sets – to use or inherit the Requisition Charge Account as the account combination for Trade In Transit Issue-Interorganization receivables with no success. We need to derive this account combination from Requisition, because there it is created with TAD (transaction account builder in Procurement) using segments entered by the user, as Cost Center, Departamento and Product. In Inventory.

It should be used in Event/Class Trade Cost Accountin/Trade In Transit Issue-Interorganization receivables because that is seed by the application.

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