Payables and Cash Management - EBS (MOSC)

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Sub Ledger Accounting (SLA) - Mapping Sets

edited Apr 29, 2013 12:43AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

Hi All,

Could you please help on the SLA issue.

I have created a custom SLA and attached it to Secondary Ledger in order to create accounting in secondary ledger with specific accounting for the event class "Invoices".

The accounting is happening as per the rules defined. But I need to restrict my accounting to Secondary Ledger for specific balancing segment values. For this, I have created a mapping set with output type "Segment" for Balancing Segment by mentioning my Secondary Ledger Chart of Accounts as "Accounting Chart of Accounts" and defined one input and ouput value. Assigned this Mapping set to ADR rule which inturn attached to Journal Line definiton.

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