Mexico-How to setup COA Mapping Account Rules from Primary ledger to Statutory using FBDI ?

Summary:

Bulk upload of Chart of Account Mappings using Account Rules option

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Hello

Some global companies with subsidiaries in Mexico require to produce Electronic Accounting Reports (Annex 24) using a combination of two or more Oracle COA segments, Account, Subaccount & Cost Center for example. This is required to adequately map to the COA defined by the Tax Authority - SAT.

In order to accommodate mapping of may local accounts to same group account we are using Account Rules Tab in CoA mapping.

If I understand correctly the 22A feature only supports segment rules, does not support account combination mapping rules.