Need to have liability account according to the pay group
Currently , the system is picking balancing segment value from invoice distribution lines and remaining accounting segments from supplier site. I need the balancing segment value to be picked according to the pay group, in an invoice, while create accounting.
I tried defining a mapping set , but the look up code is from purchasing ( as pay groups are defined in purchasing). When i attach it to the Account Derivation Rule , it gives an error
'The Mapping set has input lookup application Purchasing and lookup type valid pay group but the input source or segment does not have a lookup type attached to it . When the accounting program attempts to create subledger jounal entries , the source and mapping set value may not match and account derivation rule will fail. Do you wish to continue?