Ability to create SLA rules in costing based on Business Units
Whenever there is site-site direct inter organization transfers(i.e. wholesale-wholesale or wholesale-Retail or Retail-Retail)it should reflect the below accounts on costing and receipt accounting.
Scenario |
| Event | Class | Old A/c | New A/c |
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Wholesale-Wholesale | Cost Accounting | Trade In-Transit Issue | Interorganization Receivables | 12800 | 13150 |
| Receipt Accounting | Trade Receipt Accrual | Interorganization Payables | 13050 | 13150 |
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Retail-Retail | same as wholesale-wholesale |
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Wholesale-Retail | Cost Accounting | Trade In-Transit Issue | Interorganization Receivables | 12800 | 12800 |
| Cost Accounting | Trade In-Transit Receipt | Trade Clearing | 13050 | 13150 |
| Receipt Accounting | Trade Receipt Accrual | Interorganization Payables | 13050 | 25010 |
Solution:
1. created mapping set with Input Source as below and Event Type :Trade Cost Accounting
Prior Transfer Business Unit Identifier &
Successor Transfer Business Unit Identifier