Cost Management - EBS (MOSC)

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How to pick charge account from PO rather than Org parameters for Inventory Expense Items

edited May 12, 2014 7:55AM in Cost Management - EBS (MOSC) 2 commentsAnswered

Dear All,

We have some items for which Stockable flag is set to Yes and Costing flag is set to No. For these items, at the time of delivery, Expense A/c defined at org parameters (ValuationAccounts) is getting picked up rather than the charge account defaulted at PO. We want the PO charge account to be picked up at the time of delivery. Can somebody advise how to achive this?

Can this be achieved through Sub Ledger Accounting or through custom hooks (client extensions).

We are in 12.1.3 environment.

If we use SLA, whether the accounting would be changed in Material Distribution or not?

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