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Financial - JDE1 (MOSC)

Deductions and Reason codes

Mar 14, 2013 4:06PM edited Mar 21, 2013 1:26PM in Financial - JDE1 (MOSC) 3 commentsAnswered ✓

Hi,

Is it possible to use the Deduction reason code (within P03B102) to direct the G/L impact to different accounts when posted?

Example: Set up AAIs RND1 to go to account BU.111, but RND2 to go to account BU.222 when the RB batch gets posted to G/L?

Many thanks,

Eureka

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