Distribution - JDE1 (MOSC)

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Hi, how can we post the Revnue to the GL class of the component instead of Parent KIT?

edited Jan 15, 2015 10:01AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi,

We need to post the revenue to the GL class of the component instead of Parent KIT.

We found a FAQ on Oracle Support which stats that following:

"Accounting, AAIs, and G/L Class Codes

Question 1: Is the G/L Class of the Kit Parent or the Kit Components Used for Revenue

Will a kit in a sales order write to the revenue accounts based on the G/L class code of the kit components or of the kit parent?

Answer 1: If the Kit Pricing Method of the kit parent item is set to 1, 2, or 3, the 4230 AAI (Revenue) will use the G/L class code of the kit parent.

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