Mapping Rules issue
Hi ,
We are facing a problem with account derivation rules.
There was a requirement from our user to segregate the sales(Transaction from Receivables) for trade support for export purpose
Accordingly i have created a new GL code and mapped it to transaction Distribution.
But when we run create accounting oracle is considering a same sales account instead with the mapped account.
Please suggest accordingly, what might be the problem.
Regards,
AMeen
We are facing a problem with account derivation rules.
There was a requirement from our user to segregate the sales(Transaction from Receivables) for trade support for export purpose
Accordingly i have created a new GL code and mapped it to transaction Distribution.
But when we run create accounting oracle is considering a same sales account instead with the mapped account.
Please suggest accordingly, what might be the problem.
Regards,
AMeen
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