Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
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

Inquiry About Asset Category Source in SLA for COGS Transactions

Summary:


I'm working on building a mapping set in the Subledger Accounting (SLA) for Cost of Goods Sold (COGS) transactions and need clarification regarding the asset category in the item PIM.

Content (please ensure you mask any confidential information):

I have an item configured with an asset category setup. For each shipped item, I want to map the clearing account according to the asset category established for the item (through FA Categories setup for clearing account). Can you confirm if the asset category is available as a source in the input sources of SLA for that specific accounting class?

Any guidance on how to implement this mapping would be greatly appreciated.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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