Trade In-transit Receipt for TO

Summary:

Error in SLA accounting for Event Type Trade In-transit Receipt for TO and Event class Trade Cost Accounting

Content (please ensure you mask any confidential information):

Define custom Mapping to derive specific account for cost element code, and associate the account rule to account segment. but the SLA going in error
Rule Condition: "Accounting Line Type"(CST,S,S) = TRADE_INTRANSIT_VALUATION 'And' "Inventory Organization Identifier"(CST,S,S) = X 'And' ( "Transfer Inventory Organization Identifier" = X 'Or' "Transfer Inventory Organization Identifier" = X ) 'And' "Cost Element Code" = X 'Or' "Cost Element Code" = X

Mapping set with below combination

Input Source: Cost Organization Identifier & cost element code