SLA - Is it possible to derive the Supplier Liability Account from a segment value in the Supplier I
Is it possible to derive the Liability Account for a Supplier (defined with a single Supplier Site) from the value of a specific segment of the Invoice Expense Combination Account?
Example: Supplier ABC
Invoice 1) Distribution Expense Combination Account: 01.2010.000 (where the second segment is Location)
Invoice 2) Distribution Expense Combination Account: 01.2011.000 (where the second segment is Location)
I want the Liability Account Combination like this:
Invoice 1) because Location segment value is 2010 for the Expense Combination Account then Liability Combination Account will be 01.4000.000
Invoice 2) because Location segment value is 2011 for the Expense Combination Account then Liability Combination Account will be 01.4001.000
Thanks,
cv