Modify the Account Rule Assignment to Use a Different Account
Summary:
Content (please ensure you mask any confidential information):Our cost center 1000 (Segment 3) is targeting a deactivated company code 100 (Segment1) which is resulting in the following Create Accounting Error "
100.10.1000isn't
enabled. The account must be enabled and active on the accounting date". We need our SLA rule to say "if cost center equals 1000 and company code equals 100 then update company code to 111"
How would we configure that in FAH's SLAM? Fixed Assets is the subledger application in question that needs to be applied to. The Event Class and Type is Period Depreciation.
Version (include the version you are using, if applicable):
0