Account Derivation Rules in AR
Sr3-6396289641
Customer FINTECH LTD
Customer did the setup fot line type code : CM_DEFAULT_REV.
AR Credit memo accounting is not creating as per defined SLA. It is always picking the default distribution account.
It is taking the account from Credit memo Transaction level,then it means it gets the account from Auto accounting.
Customer did the setup to change revenue account to 814002 if the transcation type is LEGALFEE_CM_T(THis is my ADR condition).
This doesn't work.
Customer FINTECH LTD
Customer did the setup fot line type code : CM_DEFAULT_REV.
AR Credit memo accounting is not creating as per defined SLA. It is always picking the default distribution account.
It is taking the account from Credit memo Transaction level,then it means it gets the account from Auto accounting.
Customer did the setup to change revenue account to 814002 if the transcation type is LEGALFEE_CM_T(THis is my ADR condition).
This doesn't work.
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