Accrual Clearing for Multi-Legal Entity Purchase Order

Summary:

Hello Experts,

We have a scenario where we've got a Single Business Unit attached to 2 Legal Entities.

I have setup Multiple Legal Entities for the Requisitioning BU and adjusted the SLA to consider Sold-To Legal Entity ID to derive the company segment.

This was working well for PO Receipts but when I created an Accrual Clearing entry I found that the Accrual Clearing Event is considering the other Legal Entity that's tied to this Business Unit.

BU = XYZ → LE #1 and LE #2

PO Created → LE #2

Accrual Clearing considers → LE #1

All other entries consider Sold-To LE based on the Purchase Order