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Unable to Assign Input Source from Receivables Module to Mapping set of Cost Management Subledger

in Costing 1 comment

Hi Team,

For the Given Business Unit (CHZUG_OU) We are having a Business Requirement to Derive the Natural Account Segment Value and Sub Account Segment value based on the Customer Type – Internal / External Customer.

  • For External Customers: Account = '24600' - Prepaid inventory, Goods in transit. (Balance Sheet account). Sub Account = For external customer = '2114' - Stock in transit valuation.
  • For IC Customers: Account = '24650' - IC Goods in transit. (Balance Sheet account). Sub Account = '2114' - Stock in transit valuation.

In order to achieve the same, we have created the following Mapping Sets (Screenshot Attached)-

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