Receivables - EBS (MOSC)

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SLA - Multiple receivable accounts for an Transaction

edited Oct 15, 2016 5:00AM in Receivables - EBS (MOSC) 3 commentsAnswered

Dear All,

Can we split receivable account with respect to revenue account

for example.

The Company structure based on Cost center and Natural Account.

Receivable account#                     01.000.12345           Dr 1000
Revenue account Line 1#             01.123.40001            Cr 600
Revenue account Line 2#             01.234.40001            Cr 400

This is auto accounting setup generate above distribution

Our requirement is split receivable account by cost center wise.


Receivable account #            01.123.12345     Dr 600
Receivable account #            01.234.12345     Dr 400
Revenue account Line 1#      01.123.40001     Cr 600
Revenue account Line 2#      01.234.40001     Cr 400


is It possible through SLA ? ?

Please suggest the possible solution to achieve our requirement.



Thanks in advance


  

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