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AR SLA to Derive from Project Contract Attributes

Received Response
edited Apr 18, 2024 10:46AM in Subledger Accounting & Accounting Hub 1 comment

Hi Experts - We need a way for AR SLA to be able to generate the accounting for the intercompany invoice from PPM and derive the Intercompany Segment based on the Intercompany Contract Customer defined. A mapping set will be created for this (i.e to map intercompany customer to company codes)

We have tried using the source "Contract Customer Name" but it seems like AR does not support it as we cannot link the mapping set on the SLAM

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