Use of Category set accounts
Hi Folks,
Could some one explain what is the use of category accounts?
also explain following accounts usage in detail with suitable example.
Analytical Invoice Price Variance, Analytical Purchase Mirror, Non–Invoiced Sales Order, Non–Invoiced Revenue, Analytical Revenue Mirror, Analytical Margins of Goods Sold, and Average Cost Variance account.
Note:- As per metalink note:- 1335054.1 few accounts are available, I am expecting answer for other accounts here.
The Expense account is there to accommodate European accounting practices.
The Bridging account (as seen in WIP accounting classes) is used only in France.
The bridging account (and possibly others) was included at the request of the Global Accounting Engine team on behalf of France in the setup form at design time; but it has never been used as it was decided that transfer To GL would remain manual for the moment. In other words, today PAC only generates distributions based on GAAP/Brazil accounting.
The Bridging account (as seen in WIP accounting classes) is used only in France.
The bridging account (and possibly others) was included at the request of the Global Accounting Engine team on behalf of France in the setup form at design time; but it has never been used as it was decided that transfer To GL would remain manual for the moment. In other words, today PAC only generates distributions based on GAAP/Brazil accounting.
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