Payables SLA Rules
Can one someone help or suggest me in creating SLA Rules in Payables for 'Tax Rate Variance' Accounting.
I have got a requirement for which the User wants to 'Tax Rate Variance' Account in Payables should be same as 'Receiving Inventory Account' for a specific Inventory Organization item when matched with a PO.
Among the two accounts only two Segments are changed 'Business Unit' and 'Account Code'.I have created two ADR Rules with conditions as Destination Type from PO for both the segments(Businss Unit & Account Code) for Invoice Validation Event class and for Tax Rate Variance Journal Line Type but when I have tested its not working.