AR SLA to derive account from Item if item is entered else
Summary:
At auto accounting setup level the value is set for Revenue account is Customer Site.
But as per customer business requirement we need to derive from item if item is entered at AR line level else need to derive from customer bill to site level revenue account.
For this Receivables —>Event Class - Invoice—>Credit Revenue —>Segment Rules—>For Account Rule—>value type(Source) Transaction Item Sales Account we have used. Still system is taking customer site level account only.
How to achieve the the above requirement
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