Project inter-department payable invoice Subledger Journal Entry Rule
Hi,
There's a scenario about Project inter-department payable invoice: project organization is Finance, expenditure organization in invoice line is Technical, the invoice distribution line accounting classes: Debit Item expense, Credit Liability.
Requirement: when project organization and expenditure organization is different, then creates below journal entries:
Debit: item expense, department segment is Finance
Debit: item expense, department segment is Technical
Credit: item expense, department segment is Finance
Credit: Liability, department segment is Technical
Question: how to configure the Subledger Journal Entry Rule for project invoice based on the requirement?
SR 3-37663946761
Thanks