Projects - EBS (MOSC)

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AutoAccounting

edited Jun 19, 2012 8:20AM in Projects - EBS (MOSC) 1 commentAnswered
Hi Frns,

We want to use 2 class category/code for autoaccounting purpose and system allows only 1 category for AAing, for the other class code what should be done.

Pls help.Shall i use lookup for that class code? what should be the parameter - class code itself?

My Plan is:

Class Category 1 - AA enabled

CC Name   CCdescription

000   -      Test

123 -      Test2

AA Rule

Intermediate Value - Source -Parameter .... Value - Class Code

Segment Value - Source - intermediate value  ....so it should pick the value from class code name...please let me know if this is correct.

Class category 2

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