derive account segment values for depreciation from payables distibution account
I am needing to derive certain segment values (i.e. cost centre) for the depreciation journal in SLA from the AP distribution of the invoice.
I can select payables code combination id in the derivation rule for the segments in question but the AAD then will not validate, when this rule is applied to the cost centre segment in the depreciation journal definition.
Is this possible without defining a custom source?
Rgds